| 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. |
| 3127024WL021469 | UP-27-024-007-001/353-B | 1 | AJEET KUMAR | 3127024007/IF/IAY/4867679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140442870 | 5705 | 3127024000NRG24210820230186567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3127024_210823APB_FTO_863564 | 186567 |
| 3127024WL0023708 | UP-27-024-007-001/353-B | 1 | AJEET KUMAR | 3127024007/IF/IAY/4867679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140442870 | 5705 | 3127024000NRG24030920230202909 | Processed | | 13/11/2023 | UP3127024_040923FTO_929418 | 202909 |