| 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. |
| 3168005WL018622 | UP-68-005-015-001/332 | 1 | ARVIND | 3168005015/IF/IAY/4091005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133368010 | 9534 | 3168005000NRG24101120230217862 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UP3168005_101123APB_FTO_1217033 | 217862 |
| 3168005WL0023656 | UP-68-005-015-001/332 | 1 | ARVIND | 3168005015/IF/IAY/4091005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133368010 | 9534 | 3168005000NRG24070220240265965 | Processed | | 19/04/2024 | UP3168005_270224FTO_1565636 | 265965 |