| 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. |
| 3168003WL017288 | UP-68-003-026-001/580 | 1 | AVINASH KUMAR | 3168003026/IF/IAY/4603506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139661451 | 7176 | 3168003000NRG23230320230250482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3168003_230323APB_FTO_2214609 | 250482 |
| 3168003WL0019332 | UP-68-003-026-001/580 | 1 | AVINASH KUMAR | 3168003026/IF/IAY/4603506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139661451 | 7176 | 3168003000NRG23110420230263344 | Rejected | No Such Account | 15/11/2023 | UP3168003_190923FTO_984753 | 263344 |
| 3168003WL0019987 | UP-68-003-026-001/580 | 1 | AVINASH KUMAR | 3168003026/IF/IAY/4603506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139661451 | 7176 | 3168003000NRG23221120230265379 | Rejected | No Such Account | 13/03/2024 | UP3168003_221123FTO_1257407 | 265379 |
| 3168003WL0020152 | UP-68-003-026-001/580 | 1 | AVINASH KUMAR | 3168003026/IF/IAY/4603506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139661451 | 7176 | 3168003000NRG23270320240265776 | Processed | | 19/04/2024 | UP3168003_310324FTO_1752186 | 265776 |