| 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. |
| 3127029WL017205 | UP-27-029-013-001/411 | 2 | Ravindra Singh | 3127029013/IF/IAY/4213587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140953551 | 4586 | 3127029000NRG24250720230150518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3127029_250723APB_FTO_690612 | 150518 |
| 3127029WL0023446 | UP-27-029-013-001/411 | 2 | Ravindra Singh | 3127029013/IF/IAY/4213587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140953551 | 4586 | 3127029000NRG24010920230200888 | Processed | | 13/11/2023 | UP3127029_020923FTO_921011 | 200888 |