| 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. |
| 3162002WL028585 | UP-62-002-027-001/10355 | 1 | Duniram | 3162002027/IF/IAY/3626103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128212256 | 3082 | 3162002000NRG23081220220413240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3162002_081222APB_FTO_1706715 | 413240 |
| 3162002WL0033027 | UP-62-002-027-001/10355 | 1 | Duniram | 3162002027/IF/IAY/3626103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128212256 | 3082 | 3162002000NRG23020220230469675 | Processed | | 31/03/2023 | UP3162002_020223FTO_2026104 | 469675 |