| 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. |
| 3173003WL014186 | UP-73-003-106-001/150 | 1 | CHINTA MANI | 3173003106/IF/IAY/2898981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128567091 | 4912 | 3173003000NRG23010220230184336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3173003_010223APB_FTO_2024880 | 184336 |
| 3173003WL0017074 | UP-73-003-106-001/150 | 1 | CHINTA MANI | 3173003106/IF/IAY/2898981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128567091 | 4912 | 3173003000NRG23020620230211126 | Processed | | 08/06/2023 | UP3173003_020623FTO_316594 | 211126 |