| 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. |
| 3127015WL031120 | UP-27-015-060-002/303 | 1 | RAMPRASAD | 3127015060/IF/IAY/4218982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143663011 | 6258 | 3127015000NRG24181020230251085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3127015_181023APB_FTO_1113026 | 251085 |
| 3127015WL0037402 | UP-27-015-060-002/303 | 1 | RAMPRASAD | 3127015060/IF/IAY/4218982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143663011 | 6258 | 3127015000NRG24201120230296441 | Processed | | 19/01/2024 | UP3127015_241123FTO_1267059 | 296441 |