| 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. |
| 3123009WL019783 | UP-23-009-003-001/553 | 2 | MITHLESH DEVI | 3123009003/IF/IAY/4854992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135515909 | 10296 | 3123009000NRG24171120230332367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | UP3123009_171123APB_FTO_1233945 | 332367 |
| 3123009WL0030397 | UP-23-009-003-001/553 | 2 | MITHLESH DEVI | 3123009003/IF/IAY/4854992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135515909 | 10296 | 3123009000NRG24240420240478522 | Processed | | 30/04/2024 | UP3123009_240424FTO_54495 | 478522 |