| 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. |
| 3168005WL015663 | UP-68-005-021-001/783 | 1 | Pawan Kumar | 3168005021/IF/IAY/4787636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138541223 | 8323 | 3168005000NRG24091020230185479 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | UP3168005_091023APB_FTO_1077590 | 185479 |
| 3168005WL0019310 | UP-68-005-021-001/783 | 1 | Pawan Kumar | 3168005021/IF/IAY/4787636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138541223 | 8323 | 3168005000NRG24221120230223143 | Yet to be process | | | | 223143 |