| 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. |
| 3143010WL034005 | UP-43-010-052-001/273 | 1 | बिजमा | 3143010052/IF/IAY/3807381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136373670 | 12878 | 3143010000NRG22061220210276151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/12/2021 | UP3143010_061221APB_FTO_1945108 | 276151 |
| 3143010WL042054 | UP-43-010-052-001/273 | 1 | बिजमा | 3143010052/IF/IAY/3807381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136373670 | 12878 | 3143010000NRG22130120220349196 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 349196 |
| 3143010WL0053911 | UP-43-010-052-001/273 | 1 | बिजमा | 3143010052/IF/IAY/3807381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136373670 | 12878 | 3143010000NRG22281220220448459 | Yet to be process | | | | 448459 |