| 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. |
| 3171005WL022831 | UP-71-005-011-001/116 | 1 | RAJ KUMAR | 3171005011/IF/IAY/4083472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121638499 | 6298 | 3171005000NRG24071120230350501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3171005_071123APB_FTO_1203499 | 350501 |
| 3171005WL0029658 | UP-71-005-011-001/116 | 1 | RAJ KUMAR | 3171005011/IF/IAY/4083472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121638499 | 6298 | 3171005000NRG24070220240430833 | Rejected | No Such Account | 03/04/2024 | UP3171005_080224FTO_1504713 | 430833 |
| 3171005WL0034136 | UP-71-005-011-001/116 | 1 | RAJ KUMAR | 3171005011/IF/IAY/4083472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121638499 | 6298 | 3171005000NRG24230420240488333 | Processed | | 07/05/2024 | UP3171005_020524FTO_74960 | 488333 |