| 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. |
| 3143010WL022557 | UP-43-010-067-001/75 | 1 | श्री चन्द्र | 3143010067/IF/IAY/3363350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135403269 | 7042 | 3143010000NRG23211120220265579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3143010_211122APB_FTO_1597986 | 265579 |
| 3143010WL0025951 | UP-43-010-067-001/75 | 1 | श्री चन्द्र | 3143010067/IF/IAY/3363350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135403269 | 7042 | 3143010000NRG23281220220307327 | Yet to be process | | | | 307327 |