| 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. |
| 3127020WL004516 | UP-27-020-037-001/175 | 1 | NAETRAM | 3127020037/IF/IAY/4246405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139382003 | 532 | 3127020000NRG24120520230024703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3127020_120523APB_FTO_168588 | 24703 |
| 3127020WL0005968 | UP-27-020-037-001/175 | 1 | NAETRAM | 3127020037/IF/IAY/4246405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139382003 | 532 | 3127020000NRG24190520230033081 | Processed | | 30/05/2023 | UP3127020_240523FTO_237240 | 33081 |