| 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. |
| 3127022WL032577 | UP-27-022-057-002/179 | 1 | MUNISH | 3127022057/IF/IAY/4200385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143512371 | 5062 | 3127022000NRG24261020230259738 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | UP3127022_261023APB_FTO_1141826 | 259738 |
| 3127022WL0039820 | UP-27-022-057-002/179 | 1 | MUNISH | 3127022057/IF/IAY/4200385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143512371 | 5062 | 3127022000NRG24031220230312135 | Processed | | 16/03/2024 | UP3127022_071223FTO_1309056 | 312135 |