| 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. |
| 3127028WL019653 | UP-27-028-070-001/70000004 | 1 | JUGAL KISHOR | 3127028070/IF/IAY/4219501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143928945 | 4668 | 3127028000NRG24090820230172492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3127028_090823APB_FTO_802518 | 172492 |
| 3127028WL0024111 | UP-27-028-070-001/70000004 | 1 | JUGAL KISHOR | 3127028070/IF/IAY/4219501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143928945 | 4668 | 3127028000NRG24060920230206386 | Processed | | 11/11/2023 | UP3127028_060923FTO_942243 | 206386 |