| 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. |
| 3143010WL025190 | UP-43-010-064-001/148 | 1 | पवन सिंह | 3143010064/IF/IAY/3604115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140950561 | 9996 | 3143010000NRG22131020210209630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2021 | UP3143010_131021APB_FTO_1489787 | 209630 |
| 3143010WL030848 | UP-43-010-064-001/148 | 1 | पवन सिंह | 3143010064/IF/IAY/3604115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140950561 | 9996 | 3143010000NRG22181120210253107 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 253107 |
| 3143010WL0053885 | UP-43-010-064-001/148 | 1 | पवन सिंह | 3143010064/IF/IAY/3604115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140950561 | 9996 | 3143010000NRG22051120220448358 | Yet to be process | | | | 448358 |