| 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. |
| 3168003WL014146 | UP-68-003-027-001/30 | 1 | अवधविहारी | 3168003027/IF/IAY/4707698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP148968090 | 10556 | 3168003000NRG24230920230164740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168003_230923APB_FTO_1006358 | 164740 |
| 3168003WL0019748 | UP-68-003-027-001/30 | 1 | अवधविहारी | 3168003027/IF/IAY/4707698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP148968090 | 10556 | 3168003000NRG24291120230226343 | Rejected | No Such Account | 18/03/2024 | UP3168003_291123FTO_1282865 | 226343 |
| 3168003WL0027258 | UP-68-003-027-001/30 | 1 | अवधविहारी | 3168003027/IF/IAY/4707698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP148968090 | 10556 | 3168003000NRG24100420240296994 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135141 | 296994 |