| 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. |
| 3168001WL003807 | UP-68-001-012-001/567 | 3 | MONA DEVI | 3168001012/IF/IAY/4454368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125281494 | 710 | 3168001000NRG24250520230026452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | UP3168001_250523APB_FTO_247233 | 26452 |
| 3168001WL0004721 | UP-68-001-012-001/567 | 3 | MONA DEVI | 3168001012/IF/IAY/4454368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125281494 | 710 | 3168001000NRG24060620230037519 | Processed | | 27/06/2023 | UP3168001_200623FTO_454157 | 37519 |