| 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. |
| 3128009WL064165 | UP-28-009-040-001/237 | 1 | NANHI | 3128009040/IF/IAY/4168342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127043261 | 11340 | 3128009000NRG23170320230882169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3128009_170323APB_FTO_2187052 | 882169 |
| 3128009WL0071699 | UP-28-009-040-001/237 | 1 | NANHI | 3128009040/IF/IAY/4168342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127043261 | 11340 | 3128009000NRG23030420230937556 | Processed | | 26/05/2023 | UP3128009_020523FTO_115846 | 937556 |