| 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. |
| 3143010WL023742 | UP-43-010-052-001/273 | 1 | बिजमा | 3143010052/IF/IAY/3807381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136373670 | 9616 | 3143010000NRG22061020210199073 | Rejected | Aadhaar Number not Mapped to Account Number | 06/11/2021 | UP3143010_061021APB_FTO_1423699 | 199073 |
| 3143010WL030855 | UP-43-010-052-001/273 | 1 | बिजमा | 3143010052/IF/IAY/3807381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136373670 | 9616 | 3143010000NRG22181120210253156 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 253156 |
| 3143010WL0053911 | UP-43-010-052-001/273 | 1 | बिजमा | 3143010052/IF/IAY/3807381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136373670 | 9616 | 3143010000NRG22281220220448456 | Yet to be process | | | | 448456 |