| 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. |
| 3123005WL003795 | UP-23-005-046-001/859 | 1 | SHONU | 3123005046/IF/IAY/4208380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137973041 | 1231 | 3123005000NRG24190520230027407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | UP3123005_200523APB_FTO_217716 | 27407 |
| 3123005WL0018789 | UP-23-005-046-001/859 | 1 | SHONU | 3123005046/IF/IAY/4208380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137973041 | 1231 | 3123005000NRG24311020230312837 | Yet to be process | | | | 312837 |