| 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. |
| 3168003WL015002 | UP-68-003-009-001/39 | 1 | मोर सिंह | 3168003009/IF/IAY/4540260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134660414 | 10121 | 3168003000NRG24011020230176059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168003_041023APB_FTO_1059520 | 176059 |
| 3168003WL0019073 | UP-68-003-009-001/39 | 1 | मोर सिंह | 3168003009/IF/IAY/4540260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134660414 | 10121 | 3168003000NRG24191120230221725 | Rejected | No Such Account | 13/03/2024 | UP3168003_221123FTO_1257056 | 221725 |
| 3168003WL0026325 | UP-68-003-009-001/39 | 1 | मोर सिंह | 3168003009/IF/IAY/4540260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134660414 | 10121 | 3168003000NRG24240320240287951 | Processed | | 29/04/2024 | UP3168003_260324FTO_1723912 | 287951 |