| 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. |
| 3143010WL003716 | UP-43-010-036-001/95 | 1 | रानी देवी | 3143010036/IF/IAY/3004818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133230707 | 1900 | 3143010000NRG23060520220020483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UP3143010_070522APB_FTO_171816 | 20483 |
| 3143010WL0011081 | UP-43-010-036-001/95 | 1 | रानी देवी | 3143010036/IF/IAY/3004818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133230707 | 1900 | 3143010000NRG23080720220103551 | Processed | | 11/08/2022 | UP3143010_090722FTO_706478 | 103551 |