| 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. |
| 3127018WL033882 | UP-27-018-038-002/277 | 1 | BAHORAN | 3127018038/IF/IAY/4252910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141741419 | 9375 | 3127018000NRG24311020230270506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3127018_311023APB_FTO_1169730 | 270506 |
| 3127018WL0039351 | UP-27-018-038-002/277 | 1 | BAHORAN | 3127018038/IF/IAY/4252910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141741419 | 9375 | 3127018000NRG24301120230308806 | Processed | | 16/03/2024 | UP3127018_011223FTO_1290163 | 308806 |