| 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. |
| 3168004WL017998 | UP-68-004-035-001/109 | 3 | mahaveer | 3168004036/IF/IAY/4434773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117560869 | 8332 | 3168004000NRG24031120230212237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3168004_031123APB_FTO_1183997 | 212237 |
| 3168004WL0022801 | UP-68-004-035-001/109 | 3 | mahaveer | 3168004036/IF/IAY/4434773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117560869 | 8332 | 3168004000NRG24200120240256537 | Rejected | No Such Account | 20/04/2024 | UP3168004_010324FTO_1577384 | 256537 |
| 3168004WL0027507 | UP-68-004-035-001/109 | 3 | mahaveer | 3168004036/IF/IAY/4434773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117560869 | 8332 | 3168004000NRG24240520240298147 | Yet to be process | | | | 298147 |