| 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. |
| 3123004WL007161 | UP-23-004-038-001/483 | 1 | अखलेश कुमार | 3123004038/IF/IAY/4430157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142548893 | 1324 | 3123004000NRG24160620230071784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3123004_160623APB_FTO_427407 | 71784 |
| 3123004WL0009304 | UP-23-004-038-001/483 | 1 | अखलेश कुमार | 3123004038/IF/IAY/4430157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142548893 | 1324 | 3123004000NRG24040720230114965 | Processed | | 17/07/2023 | UP3123004_040723FTO_533999 | 114965 |