| 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. |
| 3127019WL001921 | UP-27-019-009-001/234 | 2 | RANI DEVI | 3127019009/IF/IAY/4216892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142627169 | 148 | 3127019000NRG24270420230010457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3127019_280423APB_FTO_100331 | 10457 |
| 3127019WL0005359 | UP-27-019-009-001/234 | 2 | RANI DEVI | 3127019009/IF/IAY/4216892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142627169 | 148 | 3127019000NRG24160520230029739 | Processed | | 24/05/2023 | UP3127019_170523FTO_198175 | 29739 |