| 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. |
| 3171006WL022571 | UP-71-006-039-001/86 | 1 | KAILASH | 3171006039/IF/IAY/4828072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-71-006-039-001/MMAYG1003501 | 12716 | 3171006000NRG24031120230348794 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | UP3171006_031123APB_FTO_1187504 | 348794 |
| 3171006WL0029563 | UP-71-006-039-001/86 | 1 | KAILASH | 3171006039/IF/IAY/4828072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-71-006-039-001/MMAYG1003501 | 12716 | 3171006000NRG24060220240430104 | Processed | | 19/04/2024 | UP3171006_020324FTO_1582340 | 430104 |