| 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. |
| 3143010WL008396 | UP-43-010-076-001/167 | 1 | अखिलेश | 3143010076/IF/IAY/3033841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134032371 | 3021 | 3143010000NRG23140620220061762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3143010_140622APB_FTO_445450 | 61762 |
| 3143010WL0015698 | UP-43-010-076-001/167 | 1 | अखिलेश | 3143010076/IF/IAY/3033841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134032371 | 3021 | 3143010000NRG23210820220176762 | Yet to be process | | | | 176762 |