| 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. |
| 3144005WL038835 | UP-44-005-011-001/55580 | 3 | sukhrani | 3144005092/IF/IAY/3307571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143736665 | 3745 | 3144005000NRG23141120220396925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3144005_141122APB_FTO_1553923 | 396925 |
| 3144005WL0041130 | UP-44-005-011-001/55580 | 3 | sukhrani | 3144005092/IF/IAY/3307571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143736665 | 3745 | 3144005000NRG23301120220420820 | Yet to be process | | | | 420820 |