| 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. |
| 3123002WL001157 | UP-23-002-044-001/58 | 2 | गुड्डी देवी | 3123002044/IF/IAY/4365292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142696223 | 24 | 3123002000NRG24280420230007748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3123002_290423APB_FTO_104626 | 7748 |
| 3123002WL0003796 | UP-23-002-044-001/58 | 2 | गुड्डी देवी | 3123002044/IF/IAY/4365292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142696223 | 24 | 3123002000NRG24190520230027415 | Processed | | 17/07/2023 | UP3123002_030723FTO_527654 | 27415 |