| 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. |
| 3127028WL033617 | UP-27-028-002-001/52 | 2 | Ram Devi | 3127028002/IF/IAY/4244943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138785587 | 8048 | 3127028000NRG24301020230268693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3127028_301023APB_FTO_1162093 | 268693 |
| 3127028WL0039558 | UP-27-028-002-001/52 | 2 | Ram Devi | 3127028002/IF/IAY/4244943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138785587 | 8048 | 3127028000NRG24011220230310394 | Processed | | 16/03/2024 | UP3127028_011223FTO_1290698 | 310394 |