| 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. |
| 3127028WL045840 | UP-27-028-012-001/12000043 | 2 | KIRSHAN PAL | 3127028012/IF/IAY/4259866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144081735 | 11946 | 3127028000NRG24040120240354445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127028_040124APB_FTO_1415434 | 354445 |
| 3127028WL0057129 | UP-27-028-012-001/12000043 | 2 | KIRSHAN PAL | 3127028012/IF/IAY/4259866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144081735 | 11946 | 3127028000NRG24290320240456398 | Processed | | 19/04/2024 | UP3127028_300324FTO_1741904 | 456398 |