| 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. |
| 3123005WL014392 | UP-23-005-016-001/140 | 1 | ग्याप्रसाद | 3123005016/IF/IAY/4409432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136662203 | 5147 | 3123005000NRG24300820230212016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123005_010923APB_FTO_913548 | 212016 |
| 3123005WL0020147 | UP-23-005-016-001/140 | 1 | ग्याप्रसाद | 3123005016/IF/IAY/4409432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136662203 | 5147 | 3123005000NRG24211120230339128 | Yet to be process | | | | 339128 |