| 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. |
| 3127015WL029565 | UP-27-015-062-002/16 | 2 | RUVI DEVI | 3127015062/IF/IAY/4879204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144097940 | 5614 | 3127015000NRG24111020230241950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3127015_111023APB_FTO_1087564 | 241950 |
| 3127015WL0036550 | UP-27-015-062-002/16 | 2 | RUVI DEVI | 3127015062/IF/IAY/4879204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144097940 | 5614 | 3127015000NRG24161120230290317 | Processed | | 20/01/2024 | UP3127015_241123FTO_1267059 | 290317 |