| 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. |
| 3168006WL025616 | UP-68-006-029-001/53 | 2 | Gomti Devi | 3168006029/IF/IAY/4930786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-006-029-001/MMAYG1001228 | 9171 | 3168006000NRG24130320240281975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3168006_140324APB_FTO_1655576 | 281975 |
| 3168006WL0027501 | UP-68-006-029-001/53 | 2 | Gomti Devi | 3168006029/IF/IAY/4930786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-006-029-001/MMAYG1001228 | 9171 | 3168006000NRG24200520240298106 | Yet to be process | | | | 298106 |