| 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. |
| 3127028WL038463 | UP-27-028-069-003/165 | 1 | TEJRAM | 3127028069/IF/IAY/4969200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144094155 | 9096 | 3127028000NRG24241120230303169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3127028_251123APB_FTO_1267350 | 303169 |
| 3127028WL0058065 | UP-27-028-069-003/165 | 1 | TEJRAM | 3127028069/IF/IAY/4969200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144094155 | 9096 | 3127028000NRG24040420240466884 | Processed | | 19/04/2024 | UP3127028_070424FTO_21589 | 466884 |