| 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. |
| 3143010WL008407 | UP-43-010-079-001/143 | 1 | शिवनाथ | 3143010079/IF/IAY/3049269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133912637 | 3050 | 3143010000NRG23140620220061941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3143010_140622APB_FTO_445450 | 61941 |
| 3143010WL0011094 | UP-43-010-079-001/143 | 1 | शिवनाथ | 3143010079/IF/IAY/3049269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133912637 | 3050 | 3143010000NRG23080720220103633 | Rejected | No Such Account | 12/08/2022 | UP3143010_090722FTO_706478 | 103633 |
| 3143010WL0019880 | UP-43-010-079-001/143 | 1 | शिवनाथ | 3143010079/IF/IAY/3049269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133912637 | 3050 | 3143010000NRG23121020220230700 | Yet to be process | | | | 230700 |