| 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. |
| 3127018WL038451 | UP-27-018-023-001/452 | 1 | sharshvati | 3127018023/IF/IAY/4211409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139914350 | 9891 | 3127018000NRG24241120230303094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3127018_241123APB_FTO_1266730 | 303094 |
| 3127018WL0055303 | UP-27-018-023-001/452 | 1 | sharshvati | 3127018023/IF/IAY/4211409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139914350 | 9891 | 3127018000NRG24160320240437942 | Rejected | Account closed | 20/04/2024 | UP3127018_160324FTO_1670677 | 437942 |
| 3127018WL0058325 | UP-27-018-023-001/452 | 1 | sharshvati | 3127018023/IF/IAY/4211409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139914350 | 9891 | 3127018000NRG24030520240468032 | Processed | | 08/05/2024 | UP3127018_030524FTO_77620 | 468032 |