| 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. |
| 3127016WL013893 | UP-27-016-071-003/0220 | 1 | CHANDRAPTARAP | 3127016071/IF/IAY/4215008 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141800864 | 6008 | 3127016000NRG24040720230113000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3127016_040723APB_FTO_532679 | 113000 |
| 3127016WL0016857 | UP-27-016-071-003/0220 | 1 | CHANDRAPTARAP | 3127016071/IF/IAY/4215008 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141800864 | 6008 | 3127016000NRG24240720230147894 | Processed | | 11/11/2023 | UP3127016_090923FTO_949550 | 147894 |