| 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. |
| 3158024WL011071 | UP-58-024-083-003/145 | 1 | OMKAR | 3158024083/IF/IAY/4594872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139141289 | 2579 | 3158024000NRG24190520230106727 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | UP3158024_190523APB_FTO_213608 | 106727 |
| 3158024WL0013160 | UP-58-024-083-003/145 | 1 | OMKAR | 3158024083/IF/IAY/4594872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139141289 | 2579 | 3158024000NRG24270520230133689 | Yet to be process | | | | 133689 |