| 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. |
| 3168002WL013451 | UP-68-002-026-001/514 | 2 | Priya | 3168002026/IF/IAY/4819826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123707151 | 7738 | 3168002000NRG24180920230156240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168002_180923APB_FTO_981643 | 156240 |
| 3168002WL0019025 | UP-68-002-026-001/514 | 2 | Priya | 3168002026/IF/IAY/4819826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123707151 | 7738 | 3168002000NRG24181120230221235 | Processed | | 16/03/2024 | UP3168002_201123FTO_1250742 | 221235 |