| 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. |
| 3158022WL039203 | UP-58-022-068-001/161 | 1 | DHANMANNI | 3158022068/IF/IAY/4577295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137610820 | 10950 | 3158022000NRG24060920230537844 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | UP3158022_060923APB_FTO_938020 | 537844 |
| 3158022WL0057583 | UP-58-022-068-001/161 | 1 | DHANMANNI | 3158022068/IF/IAY/4577295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137610820 | 10950 | 3158022000NRG24211120230714681 | Processed | | 20/04/2024 | UP3158022_210224FTO_1536134 | 714681 |