| 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. |
| 3144005WL007236 | UP-44-005-020-001/302512 | 4 | हिना | 3144005020/IF/IAY/3374946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139970531 | 1046 | 3144005000NRG23240520220035803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | UP3144005_240522APB_FTO_255433 | 35803 |
| 3144005WL0015097 | UP-44-005-020-001/302512 | 4 | हिना | 3144005020/IF/IAY/3374946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139970531 | 1046 | 3144005000NRG23300620220107989 | Processed | | 13/07/2022 | UP3144005_300622FTO_591187 | 107989 |