| 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. |
| 3127025WL047047 | UP-27-025-033-001/504 | 1 | PREMPAL | 3127025033/IF/IAY/4880103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144850361 | 8849 | 3127025000NRG24100120240362467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127025_100124APB_FTO_1432245 | 362467 |
| 3127025WL0058112 | UP-27-025-033-001/504 | 1 | PREMPAL | 3127025033/IF/IAY/4880103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144850361 | 8849 | 3127025000NRG24050420240467065 | Processed | | 19/04/2024 | UP3127025_070424FTO_21466 | 467065 |