| 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. |
| 3168007WL005539 | UP-68-007-003-001/493 | 1 | jaskaran | 3168007003/IF/IAY/4616817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140136880 | 2310 | 3168007000NRG24140620230047462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | UP3168007_140623APB_FTO_415066 | 47462 |
| 3168007WL0007570 | UP-68-007-003-001/493 | 1 | jaskaran | 3168007003/IF/IAY/4616817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140136880 | 2310 | 3168007000NRG24100720230077726 | Rejected | No Such Account | 31/07/2023 | UP3168007_210723FTO_667603 | 77726 |
| 3168007WL0009824 | UP-68-007-003-001/493 | 1 | jaskaran | 3168007003/IF/IAY/4616817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140136880 | 2310 | 3168007000NRG24090820230110714 | Rejected | No Such Account | 01/09/2023 | UP3168007_100823FTO_806439 | 110714 |
| 3168007WL0011907 | UP-68-007-003-001/493 | 1 | jaskaran | 3168007003/IF/IAY/4616817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140136880 | 2310 | 3168007000NRG24080920230144545 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_954890 | 144545 |
| 3168007WL0019468 | UP-68-007-003-001/493 | 1 | jaskaran | 3168007003/IF/IAY/4616817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140136880 | 2310 | 3168007000NRG24231120230224487 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1265238 | 224487 |
| 3168007WL0026556 | UP-68-007-003-001/493 | 1 | jaskaran | 3168007003/IF/IAY/4616817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140136880 | 2310 | 3168007000NRG24280320240289622 | Processed | | 29/04/2024 | UP3168007_280324FTO_1730982 | 289622 |