| 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. |
| 3127022WL041010 | UP-27-022-025-002/71 | 1 | jayveer | 3127022025/IF/IAY/4199321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142708830 | 6786 | 3127022000NRG24111220230320166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127022_121223APB_FTO_1330431 | 320166 |
| 3127022WL0055907 | UP-27-022-025-002/71 | 1 | jayveer | 3127022025/IF/IAY/4199321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142708830 | 6786 | 3127022000NRG24200320240443841 | Processed | | 19/04/2024 | UP3127022_200324FTO_1692819 | 443841 |