| 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. |
| 3123006WL029708 | UP-23-006-024-003/36 | 3 | राजेश कुमार | 3123006024/IF/IAY/5020714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136670558 | 14206 | 3123006000NRG24280320240468779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123006_280324APB_FTO_1736555 | 468779 |
| 3123006WL0030370 | UP-23-006-024-003/36 | 3 | राजेश कुमार | 3123006024/IF/IAY/5020714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136670558 | 14206 | 3123006045NRG24230420240478448 | Yet to be process | | | | 478448 |