| 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. |
| 3127017WL044611 | UP-27-017-045-001/0164 | 3 | SUKHVEER | 3127017045/IF/IAY/4209029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138622588 | 5374 | 3127017000NRG24291220230346826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127017_291223APB_FTO_1397556 | 346826 |
| 3127017WL0055881 | UP-27-017-045-001/0164 | 3 | SUKHVEER | 3127017045/IF/IAY/4209029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138622588 | 5374 | 3127017000NRG24200320240443607 | Processed | | 18/05/2024 | UP3127017_150524FTO_108715 | 443607 |