| 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. |
| 3123008WL021351 | UP-23-008-009-006/270 | 2 | dhan devi | 3123008009/IF/IAY/4208887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138461107 | 4114 | 3123008000NRG24151220230357211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123008_151223APB_FTO_1340179 | 357211 |
| 3123008WL0030174 | UP-23-008-009-006/270 | 2 | dhan devi | 3123008009/IF/IAY/4208887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138461107 | 4114 | 3123008000NRG24030420240476731 | Processed | | 04/05/2024 | UP3123008_250424FTO_56510 | 476731 |