| 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. |
| 3127029WL000796 | UP-27-029-040-002/238 | 1 | OMVEER | 3127029040/IF/IAY/4209300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138827839 | 180 | 3127029000NRG24200420230004801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | UP3127029_200423APB_FTO_63550 | 4801 |
| 3127029WL0003722 | UP-27-029-040-002/238 | 1 | OMVEER | 3127029040/IF/IAY/4209300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138827839 | 180 | 3127029000NRG24080520230020332 | Processed | | 17/05/2023 | UP3127029_080523FTO_144631 | 20332 |