| 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. |
| 3127019WL006853 | UP-27-019-024-001/283 | 1 | Renu Devi | 3127019024/IF/IAY/4197316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141447459 | 378 | 3127019000NRG24240520230040365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | UP3127019_240523APB_FTO_236882 | 40365 |
| 3127019WL0008737 | UP-27-019-024-001/283 | 1 | Renu Devi | 3127019024/IF/IAY/4197316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141447459 | 378 | 3127019000NRG24030620230056591 | Processed | | 12/06/2023 | UP3127019_060623FTO_355747 | 56591 |