| 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. |
| 3171003WL008530 | UP-71-003-068-002/50 | 2 | राधिका | 3171003068/IF/IAY/4090280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132633391 | 1995 | 3171003000NRG24220620230126259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171003_010723APB_FTO_521782 | 126259 |
| 3171003WL0019064 | UP-71-003-068-002/50 | 2 | राधिका | 3171003068/IF/IAY/4090280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132633391 | 1995 | 3171003000NRG24190920230319948 | Processed | | 11/11/2023 | UP3171003_200923FTO_988979 | 319948 |