| 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. |
| 3127016WL010795 | UP-27-016-057-002/0096 | 2 | Anand | 3127016057/IF/IAY/4263958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP151373349 | 3545 | 3127016000NRG24150620230078349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | UP3127016_150623APB_FTO_422773 | 78349 |
| 3127016WL0013643 | UP-27-016-057-002/0096 | 2 | Anand | 3127016057/IF/IAY/4263958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP151373349 | 3545 | 3127016000NRG24030720230110436 | Rejected | Account closed | 13/11/2023 | UP3127016_090923FTO_949550 | 110436 |
| 3127016WL0038878 | UP-27-016-057-002/0096 | 2 | Anand | 3127016057/IF/IAY/4263958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP151373349 | 3545 | 3127016000NRG24271120230305466 | Processed | | 18/03/2024 | UP3127016_301223FTO_1398729 | 305466 |