| 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. |
| 3123008WL019800 | UP-23-008-017-001/1245 | 1 | पुत्तूलाल | 3123008017/IF/IAY/4221160 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146408387 | 3915 | 3123008000NRG24171120230332781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | UP3123008_171123APB_FTO_1234993 | 332781 |
| 3123008WL0030176 | UP-23-008-017-001/1245 | 1 | पुत्तूलाल | 3123008017/IF/IAY/4221160 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146408387 | 3915 | 3123008000NRG24030420240476735 | Processed | | 04/05/2024 | UP3123008_250424FTO_56510 | 476735 |