| 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. |
| 3171002WL019924 | UP-71-002-023-001/18 | 1 | भोटू | 3171002023/IF/IAY/4469294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120243211 | 6525 | 3171002000NRG24260920230327169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3171002_260923APB_FTO_1029072 | 327169 |
| 3171002WL0023293 | UP-71-002-023-001/18 | 1 | भोटू | 3171002023/IF/IAY/4469294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120243211 | 6525 | 3171002000NRG24161120230354602 | Processed | | 19/01/2024 | UP3171002_161123FTO_1228895 | 354602 |