| 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. |
| 3127026WL050298 | UP-27-026-059-003/430 | 2 | Mamta Devi | 3127026059/IF/IAY/4166174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146602824 | 9646 | 3127026000NRG24270120240388118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3127026_270124APB_FTO_1475366 | 388118 |
| 3127026WL0058352 | UP-27-026-059-003/430 | 2 | Mamta Devi | 3127026059/IF/IAY/4166174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146602824 | 9646 | 3127026000NRG24100520240468111 | Processed | | 06/06/2024 | UP3127026_290524FTO_152271 | 468111 |