| 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. |
| 3171003WL002754 | UP-71-003-016-001/287 | 2 | NANDLAL | 3171003016/IF/IAY/4099741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139091438 | 504 | 3171003000NRG24150520230025557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | UP3171003_150523APB_FTO_178839 | 25557 |
| 3171003WL0007675 | UP-71-003-016-001/287 | 2 | NANDLAL | 3171003016/IF/IAY/4099741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139091438 | 504 | 3171003000NRG24160620230106815 | Processed | | 27/06/2023 | UP3171003_160623FTO_430392 | 106815 |