| 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. |
| 3123005WL012648 | UP-23-005-001-001/193 | 1 | सुनील कुमार | 3123005001/IF/IAY/4340868 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138575163 | 4543 | 3123005000NRG24080820230178203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3123005_080823APB_FTO_791329 | 178203 |
| 3123005WL0015056 | UP-23-005-001-001/193 | 1 | सुनील कुमार | 3123005001/IF/IAY/4340868 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138575163 | 4543 | 3123005000NRG24090920230224452 | Yet to be process | | | | 224452 |