| 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. |
| 3168004WL013009 | UP-68-004-019-001/206 | 2 | RAMWATI | 3168004019/IF/IAY/4770473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-004-019-001/MMAYG1001048 | 6376 | 3168004000NRG24120920230151528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168004_130923APB_FTO_963539 | 151528 |
| 3168004WL0019076 | UP-68-004-019-001/206 | 2 | RAMWATI | 3168004019/IF/IAY/4770473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-004-019-001/MMAYG1001048 | 6376 | 3168004000NRG24191120230221733 | Processed | | 16/03/2024 | UP3168004_091223FTO_1318077 | 221733 |