| 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. |
| 3127016WL031459 | UP-27-016-061-003/1020 | 1 | MOHD Irsad | 3127016061/IF/IAY/4968016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143482726 | 11643 | 3127016000NRG24191020230253045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3127016_201023APB_FTO_1121218 | 253045 |
| 3127016WL0039508 | UP-27-016-061-003/1020 | 1 | MOHD Irsad | 3127016061/IF/IAY/4968016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143482726 | 11643 | 3127016000NRG24011220230309979 | Processed | | 18/03/2024 | UP3127016_301223FTO_1398729 | 309979 |