| 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. |
| 3127015WL044463 | UP-27-015-043-002/71 | 1 | nanhe lal | 3127015043/IF/IAY/4795612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141987650 | 9066 | 3127015000NRG24281220230346045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3127015_281223APB_FTO_1391443 | 346045 |
| 3127015WL0056075 | UP-27-015-043-002/71 | 1 | nanhe lal | 3127015043/IF/IAY/4795612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141987650 | 9066 | 3127015000NRG24210320240445498 | Processed | | 08/05/2024 | UP3127015_040524FTO_81132 | 445498 |