| 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. |
| 3144004WL004177 | UP-44-004-022-001/107 | 1 | RAMA SHANKAR | 3144004078/IF/IAY/3431871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134257012 | 2127 | 3144004000NRG23090520220017650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UP3144004_090522APB_FTO_178505 | 17650 |
| 3144004WL0009080 | UP-44-004-022-001/107 | 1 | RAMA SHANKAR | 3144004078/IF/IAY/3431871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134257012 | 2127 | 3144004000NRG23030620220049809 | Processed | | 02/09/2022 | UP3144004_030822FTO_941213 | 49809 |