| 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. |
| 3127015WL028730 | UP-27-015-005-001/234 | 3 | Lakshmi Devi | 3127015005/IF/IAY/4248098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139948625 | 6383 | 3127015000NRG24071020230237466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3127015_071023APB_FTO_1069857 | 237466 |
| 3127015WL0037444 | UP-27-015-005-001/234 | 3 | Lakshmi Devi | 3127015005/IF/IAY/4248098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139948625 | 6383 | 3127015000NRG24201120230296581 | Processed | | 20/01/2024 | UP3127015_241123FTO_1267059 | 296581 |