| 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. |
| 3168008WL015238 | UP-68-008-009-001/725 | 1 | rajesh | 3168008009/IF/IAY/4508964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133519467 | 2317 | 3168008000NRG24041020230179764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168008_041023APB_FTO_1058817 | 179764 |
| 3168008WL0019155 | UP-68-008-009-001/725 | 1 | rajesh | 3168008009/IF/IAY/4508964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133519467 | 2317 | 3168008000NRG24201120230222213 | Processed | | 12/03/2024 | UP3168008_251123FTO_1270189 | 222213 |