| 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. |
| 3171003WL023227 | UP-71-003-068-002/50 | 2 | राधिका | 3171003068/IF/IAY/4090280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132633391 | 5559 | 3171003000NRG23230220230367868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3171003_240223APB_FTO_2074806 | 367868 |
| 3171003WL0026905 | UP-71-003-068-002/50 | 2 | राधिका | 3171003068/IF/IAY/4090280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132633391 | 5559 | 3171003000NRG23180420230407926 | Processed | | 13/05/2023 | UP3171003_020523FTO_118855 | 407926 |