| 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. |
| 3127022WL006911 | UP-27-022-010-001/122 | 1 | SATYPAL | 3127022010/IF/IAY/4198934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142499380 | 882 | 3127022000NRG24240520230040836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | UP3127022_240523APB_FTO_239158 | 40836 |
| 3127022WL0009554 | UP-27-022-010-001/122 | 1 | SATYPAL | 3127022010/IF/IAY/4198934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142499380 | 882 | 3127022000NRG24090620230063513 | Processed | | 15/06/2023 | UP3127022_100623FTO_387700 | 63513 |