| 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. |
| 3123007WL027258 | UP-23-007-019-001/208 | 1 | NEELESH KUMAR | 3123007019/IF/IAY/4132297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137382963 | 15061 | 3123007000NRG24280220240440457 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UP3123007_290224APB_FTO_1574682 | 440457 |
| 3123007WL0030341 | UP-23-007-019-001/208 | 1 | NEELESH KUMAR | 3123007019/IF/IAY/4132297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137382963 | 15061 | 3123007000NRG24230420240478380 | Yet to be process | | | | 478380 |