| 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. |
| 3126002WL019286 | UP-26-002-002-001/2604-A | 1 | TEJ PAL | 3126002002/IF/IAY/4206117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134469955 | 11353 | 3126002000NRG23110320230379469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3126002_130323APB_FTO_2155446 | 379469 |
| 3126002WL0022822 | UP-26-002-002-001/2604-A | 1 | TEJ PAL | 3126002002/IF/IAY/4206117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134469955 | 11353 | 3126002000NRG23170420230405516 | Processed | | 13/05/2023 | UP3126002_040523FTO_129264 | 405516 |