| 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. |
| 3127015WL045714 | UP-27-015-040-002/212 | 1 | ram nivas | 3127015040/IF/IAY/4211830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140139663 | 9166 | 3127015000NRG24030120240353778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127015_030124APB_FTO_1411658 | 353778 |
| 3127015WL0056077 | UP-27-015-040-002/212 | 1 | ram nivas | 3127015040/IF/IAY/4211830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140139663 | 9166 | 3127015000NRG24210320240445502 | Processed | | 08/05/2024 | UP3127015_040524FTO_81132 | 445502 |