| 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. |
| 3127021WL043943 | UP-27-021-044-001/027 | 2 | LALARAM | 3127021044/IF/IAY/4161732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141666600 | 8073 | 3127021000NRG24261220230341142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3127021_261223APB_FTO_1379351 | 341142 |
| 3127021WL0058061 | UP-27-021-044-001/027 | 2 | LALARAM | 3127021044/IF/IAY/4161732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141666600 | 8073 | 3127021000NRG24040420240466876 | Processed | | 24/04/2024 | UP3127021_090424FTO_23805 | 466876 |