| 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. |
| 3127016WL030210 | UP-27-016-008-001/0064 | 1 | RAJU | 3127016008/IF/IAY/4256480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142898156 | 12168 | 3127016000NRG24141020230245664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3127016_151023APB_FTO_1099634 | 245664 |
| 3127016WL0036638 | UP-27-016-008-001/0064 | 1 | RAJU | 3127016008/IF/IAY/4256480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142898156 | 12168 | 3127016000NRG24161120230290667 | Processed | | 18/03/2024 | UP3127016_301223FTO_1398729 | 290667 |