| 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. |
| 3127026WL021509 | UP-27-026-044-004/0097 | 2 | RAKSHARAM | 3127026066/IF/IAY/4359261 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141850100 | 4564 | 3127026000NRG24210820230186750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3127026_230823APB_FTO_869109 | 186750 |
| 3127026WL0036836 | UP-27-026-044-004/0097 | 2 | RAKSHARAM | 3127026066/IF/IAY/4359261 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141850100 | 4564 | 3127026000NRG24171120230292198 | Processed | | 18/03/2024 | UP3127026_161223FTO_1345255 | 292198 |