| 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. |
| 3168004WL006772 | UP-68-004-046-001/205 | 1 | NARENDRA | 3168004046/IF/IAY/4611617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139812628 | 3120 | 3168004000NRG24300620230064505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3168004_300623APB_FTO_515708 | 64505 |
| 3168004WL0008459 | UP-68-004-046-001/205 | 1 | NARENDRA | 3168004046/IF/IAY/4611617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139812628 | 3120 | 3168004000NRG24210720230090416 | Processed | | 29/07/2023 | UP3168004_240723FTO_685696 | 90416 |