| 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. |
| 3127018WL039127 | UP-27-018-024-002/11 | 1 | AHSAN ALI | 3127018024/IF/IAY/4221533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146999328 | 10336 | 3127018000NRG24291120230307162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3127018_291123APB_FTO_1278711 | 307162 |
| 3127018WL0055304 | UP-27-018-024-002/11 | 1 | AHSAN ALI | 3127018024/IF/IAY/4221533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146999328 | 10336 | 3127018000NRG24160320240437943 | Processed | | 19/04/2024 | UP3127018_160324FTO_1670677 | 437943 |