| 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. |
| 3127017WL044604 | UP-27-017-026-001/718 | 1 | SUKHDEV | 3127017026/IF/IAY/4818603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139764980 | 5332 | 3127017000NRG24291220230346801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127017_291223APB_FTO_1397556 | 346801 |
| 3127017WL0055871 | UP-27-017-026-001/718 | 1 | SUKHDEV | 3127017026/IF/IAY/4818603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139764980 | 5332 | 3127017000NRG24200320240443447 | Processed | | 19/05/2024 | UP3127017_150524FTO_108715 | 443447 |