| 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. |
| 3127016WL008486 | UP-27-016-021-001/471 | 1 | Rajneesh Kumar | 3127016021/IF/IAY/4188985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133473743 | 3904 | 3127016000NRG24030620230054791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3127016_030623APB_FTO_330587 | 54791 |
| 3127016WL0010406 | UP-27-016-021-001/471 | 1 | Rajneesh Kumar | 3127016021/IF/IAY/4188985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133473743 | 3904 | 3127016000NRG24130620230073603 | Processed | | 17/07/2023 | UP3127016_170623FTO_440554 | 73603 |