| 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. |
| 3127020WL012184 | UP-27-020-037-001/175 | 1 | NAETRAM | 3127020037/IF/IAY/4246405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139382003 | 1679 | 3127020000NRG24230620230093151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UP3127020_230623APB_FTO_473859 | 93151 |
| 3127020WL0014083 | UP-27-020-037-001/175 | 1 | NAETRAM | 3127020037/IF/IAY/4246405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139382003 | 1679 | 3127020000NRG24050720230115349 | Processed | | 29/07/2023 | UP3127020_240723FTO_686222 | 115349 |