| 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. |
| 3168002WL000606 | UP-68-002-049-001/924 | 1 | PANNILAL | 3168002049/IF/IAY/4659945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142939386 | 876 | 3168002000NRG24220420230003193 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | UP3168002_220423APB_FTO_71058 | 3193 |
| 3168002WL0003343 | UP-68-002-049-001/924 | 1 | PANNILAL | 3168002049/IF/IAY/4659945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142939386 | 876 | 3168002000NRG24200520230022120 | Processed | | 25/05/2023 | UP3168002_200523FTO_220850 | 22120 |