| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3127023WL007487 | UP-27-023-030-001/114 | 4 | RAJNEESH | 3127023030/IF/IAY/4014716 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-27-023-030-001/MMAYG1000756 | 1801 | 3127023000NRG24270520230045743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | UP3127023_270523APB_FTO_263052 | 45743 |
| 3127023WL0008477 | UP-27-023-030-001/114 | 4 | RAJNEESH | 3127023030/IF/IAY/4014716 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-27-023-030-001/MMAYG1000756 | 1801 | 3127023000NRG24030620230054738 | Processed | | 13/06/2023 | UP3127023_080623FTO_371019 | 54738 |