| 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. |
| 3168003WL016593 | UP-68-003-026-001/327 | 1 | RAMPRASHAD | 3168003026/IF/IAY/4140094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139679102 | 10028 | 3168003000NRG24191020230197019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3168003_191023APB_FTO_1118217 | 197019 |
| 3168003WL0019880 | UP-68-003-026-001/327 | 1 | RAMPRASHAD | 3168003026/IF/IAY/4140094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139679102 | 10028 | 3168003000NRG24011220230227190 | Rejected | No Such Account | 20/04/2024 | UP3168003_030324FTO_1583380 | 227190 |
| 3168003WL0027370 | UP-68-003-026-001/327 | 1 | RAMPRASHAD | 3168003026/IF/IAY/4140094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139679102 | 10028 | 3168003000NRG24020520240297584 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 297584 |