| 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. |
| 3127029WL049122 | UP-27-029-043-001/635-A | 1 | LAKSHMI | 3127029043/IF/IAY/4255557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142610569 | 11182 | 3127029000NRG24220120240379524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3127029_230124APB_FTO_1464253 | 379524 |
| 3127029WL0058140 | UP-27-029-043-001/635-A | 1 | LAKSHMI | 3127029043/IF/IAY/4255557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142610569 | 11182 | 3127029000NRG24050420240467177 | Processed | | 24/04/2024 | UP3127029_050424FTO_16889 | 467177 |