| 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. |
| 3127016WL024919 | UP-27-016-019-001/0133 | 1 | JULFIKAR | 3127016019/IF/IAY/4278264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143118792 | 9831 | 3127016000NRG24130920230211699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3127016_130923APB_FTO_963111 | 211699 |
| 3127016WL0036649 | UP-27-016-019-001/0133 | 1 | JULFIKAR | 3127016019/IF/IAY/4278264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143118792 | 9831 | 3127016000NRG24161120230290722 | Processed | | 18/03/2024 | UP3127016_301223FTO_1398729 | 290722 |