| 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. |
| 3131007WL040638 | UP-31-007-054-001/182-A | 1 | RAKESH | 3131007054/IF/IAY/4184966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127137864 | 11065 | 3131007000NRG23180320230572422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3131007_180323APB_FTO_2195120 | 572422 |
| 3131007WL0042660 | UP-31-007-054-001/182-A | 1 | RAKESH | 3131007054/IF/IAY/4184966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127137864 | 11065 | 3131007000NRG23190420230597419 | Processed | | 05/05/2023 | UP3131007_200423FTO_64196 | 597419 |