| 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. |
| 3132001WL023378 | UP-32-001-057-001/550 | 1 | phoolkali | 3132001057/IF/IAY/4189500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133848637 | 7148 | 3132001000NRG23240320230263396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3132001_240323APB_FTO_2225736 | 263396 |
| 3132001WL0025422 | UP-32-001-057-001/550 | 1 | phoolkali | 3132001057/IF/IAY/4189500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133848637 | 7148 | 3132001000NRG23120420230274366 | Processed | | 03/05/2023 | UP3132001_120423FTO_42382 | 274366 |