| 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. |
| 3158022WL002676 | UP-58-022-019-001/341 | 1 | DURGAWATI | 3158022019/IF/IAY/4140552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140381365 | 592 | 3158022000NRG24270420230021210 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | UP3158022_280423APB_FTO_101356 | 21210 |
| 3158022WL0010158 | UP-58-022-019-001/341 | 1 | DURGAWATI | 3158022019/IF/IAY/4140552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140381365 | 592 | 3158022000NRG24170520230094334 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 94334 |