| 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. |
| 3127028WL033590 | UP-27-028-072-005/72000053 | 4 | GEETA | 3127028077/IF/IAY/4243178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137552363 | 8066 | 3127028000NRG24301020230268294 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | UP3127028_301023APB_FTO_1162093 | 268294 |
| 3127028WL0039511 | UP-27-028-072-005/72000053 | 4 | GEETA | 3127028077/IF/IAY/4243178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137552363 | 8066 | 3127028000NRG24011220230309982 | Rejected | No Such Account | 18/03/2024 | UP3127028_011223FTO_1290698 | 309982 |
| 3127028WL0058226 | UP-27-028-072-005/72000053 | 4 | GEETA | 3127028077/IF/IAY/4243178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137552363 | 8066 | 3127028000NRG24100420240467772 | Processed | | 24/04/2024 | UP3127028_110424FTO_29111 | 467772 |