| 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. |
| 3127028WL026907 | UP-27-028-017-001/14 | 1 | MANPHOOL | 3127028017/IF/IAY/4205959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134300325 | 6365 | 3127028000NRG24260920230225952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3127028_260923APB_FTO_1030101 | 225952 |
| 3127028WL0037196 | UP-27-028-017-001/14 | 1 | MANPHOOL | 3127028017/IF/IAY/4205959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134300325 | 6365 | 3127028000NRG24181120230295380 | Processed | | 12/03/2024 | UP3127028_181123FTO_1246429 | 295380 |