| 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. |
| 3168003WL004166 | UP-68-003-045-001/206 | 1 | Shivram Singh | 3168003045/IF/IAY/4438619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117866590 | 2234 | 3168003000NRG24300520230030098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | UP3168003_300523APB_FTO_282263 | 30098 |
| 3168003WL0005335 | UP-68-003-045-001/206 | 1 | Shivram Singh | 3168003045/IF/IAY/4438619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117866590 | 2234 | 3168003000NRG24120620230044094 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 44094 |
| 3168003WL0027526 | UP-68-003-045-001/206 | 1 | Shivram Singh | 3168003045/IF/IAY/4438619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117866590 | 2234 | 3168003000NRG24250520240298221 | Yet to be process | | | | 298221 |