| 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. |
| 3123004WL005158 | UP-23-004-038-001/483 | 1 | अखलेश कुमार | 3123004038/IF/IAY/4430157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142548893 | 852 | 3123004000NRG24310520230044095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3123004_310523APB_FTO_287140 | 44095 |
| 3123004WL0006871 | UP-23-004-038-001/483 | 1 | अखलेश कुमार | 3123004038/IF/IAY/4430157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142548893 | 852 | 3123004000NRG24140620230066467 | Processed | | 17/06/2023 | UP3123004_140623FTO_411528 | 66467 |