| 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. |
| 3141019WL000611 | UP-41-019-025-001/179 | 1 | चन्द्रपाल | 3141019025/IF/IAY/3088280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134725250 | 238 | 3141019000NRG23250420220004974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3141019_250422APB_FTO_103677 | 4974 |
| 3141019WL0003104 | UP-41-019-025-001/179 | 1 | चन्द्रपाल | 3141019025/IF/IAY/3088280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134725250 | 238 | 3141019000NRG23020620220045588 | Processed | | 08/06/2022 | UP3141019_020622FTO_339469 | 45588 |