| 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. |
| 3144003WL008743 | UP-44-003-022-001/302233 | 1 | RAKESH KUMAR | 3144003022/IF/IAY/2660688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134040655 | 2458 | 3144003000NRG23010620220047232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | UP3144003_030622APB_FTO_346795 | 47232 |
| 3144003WL0016996 | UP-44-003-022-001/302233 | 1 | RAKESH KUMAR | 3144003022/IF/IAY/2660688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134040655 | 2458 | 3144003000NRG23100720220132378 | Yet to be process | | | | 132378 |