| 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. |
| 3127028WL046497 | UP-27-028-070-001/70000069 | 3 | Shanti | 3127028070/IF/IAY/4216817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142599299 | 13203 | 3127028000NRG24070120240358927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127028_070124APB_FTO_1422774 | 358927 |
| 3127028WL0058069 | UP-27-028-070-001/70000069 | 3 | Shanti | 3127028070/IF/IAY/4216817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142599299 | 13203 | 3127028000NRG24040420240466892 | Processed | | 19/04/2024 | UP3127028_070424FTO_21589 | 466892 |