| 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. |
| 3123005WL025167 | UP-23-005-041-003/1389 | 1 | Ravindra Singh | 3123005041/IF/IAY/4868445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140671463 | 8595 | 3123005000NRG24040220240412877 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | UP3123005_060224APB_FTO_1498629 | 412877 |
| 3123005WL0030505 | UP-23-005-041-003/1389 | 1 | Ravindra Singh | 3123005041/IF/IAY/4868445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140671463 | 8595 | 3123005000NRG24290520240478885 | Processed | | 01/06/2024 | UP3123005_290524FTO_154364 | 478885 |