| 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. |
| 3127023WL004736 | UP-27-023-021-002/247 | 1 | RAMESH KUMAR | 3127023021/IF/IAY/4175343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138657589 | 1675 | 3127023000NRG24120520230026261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3127023_120523APB_FTO_173102 | 26261 |
| 3127023WL0005961 | UP-27-023-021-002/247 | 1 | RAMESH KUMAR | 3127023021/IF/IAY/4175343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138657589 | 1675 | 3127023000NRG24190520230033049 | Rejected | Account closed | 26/05/2023 | UP3127023_190523FTO_212848 | 33049 |
| 3127023WL0008175 | UP-27-023-021-002/247 | 1 | RAMESH KUMAR | 3127023021/IF/IAY/4175343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138657589 | 1675 | 3127023000NRG24310520230051572 | Rejected | No Such Account | 30/06/2023 | UP3127023_190623FTO_447398 | 51572 |
| 3127023WL0013823 | UP-27-023-021-002/247 | 1 | RAMESH KUMAR | 3127023021/IF/IAY/4175343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138657589 | 1675 | 3127023000NRG24030720230112351 | Yet to be process | | | | 112351 |