| 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. |
| 3143010WL052987 | UP-43-010-031-001/12 | 2 | बिरेन्द्र | 3143010031/IF/IAY/3449536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131554602 | 17924 | 3143010000NRG22040420220444237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | UP3143010_040422APB_FTO_25208 | 444237 |
| 3143010WL0053543 | UP-43-010-031-001/12 | 2 | बिरेन्द्र | 3143010031/IF/IAY/3449536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131554602 | 17924 | 3143010000NRG22270620220446926 | Yet to be process | | | | 446926 |