| 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. |
| 3171005WL019996 | UP-71-005-007-003/88 | 1 | RAJESH | 3171005086/IF/IAY/4101339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140090940 | 5839 | 3171005000NRG24270920230327827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3171005_270923APB_FTO_1036040 | 327827 |
| 3171005WL0023898 | UP-71-005-007-003/88 | 1 | RAJESH | 3171005086/IF/IAY/4101339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140090940 | 5839 | 3171005000NRG24221120230360500 | Processed | | 12/03/2024 | UP3171005_231123FTO_1263793 | 360500 |