| 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. |
| 3127022WL034581 | UP-27-022-046-003/249 | 1 | Naresh Pal | 3127022046/IF/IAY/5041908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144115829 | 5871 | 3127022000NRG24041120230275884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3127022_071123APB_FTO_1205003 | 275884 |
| 3127022WL0050121 | UP-27-022-046-003/249 | 1 | Naresh Pal | 3127022046/IF/IAY/5041908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144115829 | 5871 | 3127022000NRG24270120240386815 | Processed | | 31/03/2024 | UP3127022_270124FTO_1475426 | 386815 |