| 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. |
| 3168003WL012003 | UP-68-003-018-002/127 | 1 | संजेश कुमार | 3168003058/IF/IAY/2869179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP107055046 | 4171 | 3168003000NRG22210920210128770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2021 | UP3168003_210921APB_FTO_1312403 | 128770 |
| 3168003WL018014 | UP-68-003-018-002/127 | 1 | संजेश कुमार | 3168003058/IF/IAY/2869179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP107055046 | 4171 | 3168003000NRG22011220210199024 | Rejected | No Such Account | 13/12/2021 | UP3168003_011221FTO_1890539 | 199024 |
| 3168003WL022488 | UP-68-003-018-002/127 | 1 | संजेश कुमार | 3168003058/IF/IAY/2869179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP107055046 | 4171 | 3168003000NRG22020220220244052 | Rejected | No Such Account | 07/05/2022 | UP3168003_200422FTO_88681 | 244052 |
| 3168003WL0025321 | UP-68-003-018-002/127 | 1 | संजेश कुमार | 3168003058/IF/IAY/2869179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP107055046 | 4171 | 3168003000NRG22130720220267366 | Rejected | No Such Account | 04/05/2023 | UP3168003_030423FTO_13080 | 267366 |
| 3168003WL0025516 | UP-68-003-018-002/127 | 1 | संजेश कुमार | 3168003058/IF/IAY/2869179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP107055046 | 4171 | 3168003000NRG22210520230267963 | Rejected | No Such Account | 31/08/2023 | UP3168003_310723FTO_729582 | 267963 |
| 3168003WL0025525 | UP-68-003-018-002/127 | 1 | संजेश कुमार | 3168003058/IF/IAY/2869179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP107055046 | 4171 | 3168003000NRG22050920230267985 | Processed | | 13/11/2023 | UP3168003_090923FTO_949329 | 267985 |