| 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. |
| 3127023WL027416 | UP-27-023-008-001/371 | 2 | Ram Kishan | 3127023008/IF/IAY/4222245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP148711546 | 6445 | 3127023000NRG24290920230229000 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | UP3127023_021023APB_FTO_1048820 | 229000 |
| 3127023WL0046214 | UP-27-023-008-001/371 | 2 | Ram Kishan | 3127023008/IF/IAY/4222245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP148711546 | 6445 | 3127023000NRG24060120240357074 | Rejected | No Such Account | 20/04/2024 | UP3127023_270224FTO_1562357 | 357074 |
| 3127023WL0058421 | UP-27-023-008-001/371 | 2 | Ram Kishan | 3127023008/IF/IAY/4222245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP148711546 | 6445 | 3127023000NRG24200520240468295 | Yet to be process | | | | 468295 |