| 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. |
| 3123008WL014840 | UP-23-008-017-001/1245 | 1 | पुत्तूलाल | 3123008017/IF/IAY/4221160 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146408387 | 2427 | 3123008000NRG24060920230221154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123008_060923APB_FTO_937083 | 221154 |
| 3123008WL0019801 | UP-23-008-017-001/1245 | 1 | पुत्तूलाल | 3123008017/IF/IAY/4221160 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146408387 | 2427 | 3123008000NRG24171120230332784 | Processed | | 12/03/2024 | UP3123008_211123FTO_1252867 | 332784 |