| 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. |
| 3123008028WL023378 | UP-23-008-028-001/146 | 1 | हरिओम | 3123008028/IF/IAY/4216245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142390931 | 4735 | 3123008028NRG24110120240387611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123008_160124APB_FTO_1445334 | 387611 |
| 3123008WL0030179 | UP-23-008-028-001/146 | 1 | हरिओम | 3123008028/IF/IAY/4216245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142390931 | 4735 | 3123008028NRG24030420240476740 | Processed | | 04/05/2024 | UP3123008_250424FTO_56510 | 476740 |