| 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. |
| 3127017WL018461 | UP-27-017-002-001/356 | 1 | PREMVATI | 3127017002/IF/IAY/4206994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135655581 | 1943 | 3127017000NRG24020820230162025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3127017_090823APB_FTO_801888 | 162025 |
| 3127017WL0023825 | UP-27-017-002-001/356 | 1 | PREMVATI | 3127017002/IF/IAY/4206994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135655581 | 1943 | 3127017000NRG24040920230203913 | Processed | | 07/11/2023 | UP3127017_240923FTO_1009756 | 203913 |