| 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. |
| 3123005WL003806 | UP-23-005-049-009/877 | 1 | TINKAL BABU | 3123005049/IF/IAY/4206741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135210268 | 1101 | 3123005000NRG24190520230027473 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | UP3123005_200523APB_FTO_217677 | 27473 |
| 3123005WL0009217 | UP-23-005-049-009/877 | 1 | TINKAL BABU | 3123005049/IF/IAY/4206741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135210268 | 1101 | 3123005000NRG24030720230113557 | Yet to be process | | | | 113557 |