| 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. |
| 3123009WL019654 | UP-23-009-023-001/933 | 2 | SARLA DEVI | 3123009061/IF/IAY/4861372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138530685 | 11157 | 3123009000NRG24111120230329998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3123009_111123APB_FTO_1224496 | 329998 |
| 3123009WL0027072 | UP-23-009-023-001/933 | 2 | SARLA DEVI | 3123009061/IF/IAY/4861372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138530685 | 11157 | 3123009000NRG24260220240438049 | Processed | | 19/04/2024 | UP3123009_270224FTO_1562234 | 438049 |