| 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. |
| 3128009WL056209 | UP-28-009-044-002/16 | 3 | VITANA DEVI | 3128009044/IF/IAY/4070616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142349320 | 9957 | 3128009000NRG23010220230799224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3128009_010223APB_FTO_2021612 | 799224 |
| 3128009WL0071700 | UP-28-009-044-002/16 | 3 | VITANA DEVI | 3128009044/IF/IAY/4070616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142349320 | 9957 | 3128009000NRG23030420230937557 | Yet to be process | | | | 937557 |