| 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. |
| 3127028WL042465 | UP-27-028-017-001/14 | 1 | MANPHOOL | 3127028017/IF/IAY/4205959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134300325 | 10868 | 3127028000NRG24181220230330415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3127028_181223APB_FTO_1352792 | 330415 |
| 3127028WL0058060 | UP-27-028-017-001/14 | 1 | MANPHOOL | 3127028017/IF/IAY/4205959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134300325 | 10868 | 3127028000NRG24040420240466873 | Processed | | 19/04/2024 | UP3127028_070424FTO_21589 | 466873 |