| 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. |
| 3123004WL028919 | UP-23-004-008-002/432 | 1 | सिशांक | 3123004008/IF/IAY/4819460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143799720 | 8053 | 3123004000NRG24180320240458421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123004_180324APB_FTO_1678705 | 458421 |
| 3123004WL0030392 | UP-23-004-008-002/432 | 1 | सिशांक | 3123004008/IF/IAY/4819460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143799720 | 8053 | 3123004000NRG24240420240478505 | Processed | | 30/04/2024 | UP3123004_240424FTO_55083 | 478505 |