| 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. |
| 3112006WL017258 | UP-12-006-007-001/41 | 2 | रमेश | 3112006007/IF/IAY/4074297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123850021 | 3348 | 3112006000NRG23250220230242342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3112006_250223APB_FTO_2080921 | 242342 |
| 3112006WL0020289 | UP-12-006-007-001/41 | 2 | रमेश | 3112006007/IF/IAY/4074297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123850021 | 3348 | 3112006000NRG23200420230273898 | Processed | | 26/05/2023 | UP3112006_220523FTO_228214 | 273898 |