| 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. |
| 3127025WL029060 | UP-27-025-023-004/341 | 1 | GENDA DEVI | 3127025069/IF/IAY/4181638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146021594 | 4589 | 3127025000NRG23240320230402396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UP3127025_290323APB_FTO_2257614 | 402396 |
| 3127025WL0031700 | UP-27-025-023-004/341 | 1 | GENDA DEVI | 3127025069/IF/IAY/4181638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146021594 | 4589 | 3127025000NRG23280420230421623 | Rejected | Account closed | 15/05/2023 | UP3127025_290423FTO_107326 | 421623 |
| 3127025WL0031777 | UP-27-025-023-004/341 | 1 | GENDA DEVI | 3127025069/IF/IAY/4181638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146021594 | 4589 | 3127025000NRG23250520230421748 | Processed | | 31/05/2023 | UP3127025_260523FTO_253265 | 421748 |