| 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. |
| 3171007WL014372 | UP-71-007-025-001/51 | 1 | SHYAM LAL | 3171007025/IF/IAY/4102620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140730135 | 3614 | 3171007000NRG24310720230270435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171007_310723APB_FTO_733876 | 270435 |
| 3171007WL0017953 | UP-71-007-025-001/51 | 1 | SHYAM LAL | 3171007025/IF/IAY/4102620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140730135 | 3614 | 3171007000NRG24040920230310819 | Processed | | 12/11/2023 | UP3171007_300923FTO_1045413 | 310819 |