| 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. |
| 3168004WL001015 | UP-68-004-046-001/205 | 1 | NARENDRA | 3168004046/IF/IAY/4611617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139812628 | 379 | 3168004000NRG24250420230004994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3168004_250423APB_FTO_82754 | 4994 |
| 3168004WL0003925 | UP-68-004-046-001/205 | 1 | NARENDRA | 3168004046/IF/IAY/4611617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139812628 | 379 | 3168004000NRG24270520230027767 | Processed | | 20/07/2023 | UP3168004_160723FTO_629719 | 27767 |