| 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. |
| 3168005WL017050 | UP-68-005-011-001/281 | 1 | soni | 3168005011/IF/IAY/4718983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143341815 | 9050 | 3168005000NRG24251020230202093 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | UP3168005_251023APB_FTO_1135478 | 202093 |
| 3168005WL0020061 | UP-68-005-011-001/281 | 1 | soni | 3168005011/IF/IAY/4718983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143341815 | 9050 | 3168005000NRG24041220230228448 | Processed | | 19/04/2024 | UP3168005_270224FTO_1565636 | 228448 |