| 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. |
| 3158040WL005174 | UP-58-040-040-002/12 | 1 | रामअवध | 3158040040/IF/IAY/4100311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139438420 | 3849 | 3158040000NRG24030520230041785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158040_030523APB_FTO_128338 | 41785 |
| 3158040WL0010128 | UP-58-040-040-002/12 | 1 | रामअवध | 3158040040/IF/IAY/4100311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139438420 | 3849 | 3158040000NRG24160520230094170 | Rejected | Account closed | 13/11/2023 | UP3158040_230923FTO_1005151 | 94170 |
| 3158040WL0057571 | UP-58-040-040-002/12 | 1 | रामअवध | 3158040040/IF/IAY/4100311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139438420 | 3849 | 3158040000NRG24211120230714569 | Processed | | 19/04/2024 | UP3158040_280224FTO_1569990 | 714569 |