| 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. |
| 3171006WL022102 | UP-71-006-008-001/58 | 1 | MAHESH | 3171006008/IF/IAY/4563527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136523235 | 12470 | 3171006000NRG24281020230344907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3171006_281023APB_FTO_1154258 | 344907 |
| 3171006WL0024703 | UP-71-006-008-001/58 | 1 | MAHESH | 3171006008/IF/IAY/4563527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136523235 | 12470 | 3171006000NRG24061220230368992 | Processed | | 18/03/2024 | UP3171006_211223FTO_1364664 | 368992 |