| 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. |
| 3168003WL018083 | UP-68-003-026-001/685 | 1 | Ajay Panday | 3168003026/IF/IAY/4603501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139661030 | 12361 | 3168003000NRG24041120230212938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3168003_051123APB_FTO_1193589 | 212938 |
| 3168003WL0021887 | UP-68-003-026-001/685 | 1 | Ajay Panday | 3168003026/IF/IAY/4603501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139661030 | 12361 | 3168003000NRG24040120240247096 | Rejected | No Such Account | 03/04/2024 | UP3168003_290124FTO_1477873 | 247096 |
| 3168003WL0027129 | UP-68-003-026-001/685 | 1 | Ajay Panday | 3168003026/IF/IAY/4603501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139661030 | 12361 | 3168003000NRG24070420240296003 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 296003 |