| 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. |
| 3143010WL031560 | UP-43-010-052-001/273 | 1 | बिजमा | 3143010052/IF/IAY/3807381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136373670 | 12128 | 3143010000NRG22231120210256872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/11/2021 | UP3143010_231121APB_FTO_1814746 | 256872 |
| 3143010WL033180 | UP-43-010-052-001/273 | 1 | बिजमा | 3143010052/IF/IAY/3807381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136373670 | 12128 | 3143010000NRG22021220210269844 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 269844 |
| 3143010WL0053911 | UP-43-010-052-001/273 | 1 | बिजमा | 3143010052/IF/IAY/3807381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136373670 | 12128 | 3143010000NRG22281220220448458 | Yet to be process | | | | 448458 |