| 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. |
| 3168004WL005754 | UP-68-004-025-013/196 | 2 | RAM DEVI | 3168004025/IF/IAY/4489424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131683128 | 2253 | 3168004000NRG24160620230050072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3168004_160623APB_FTO_432754 | 50072 |
| 3168004WL0008952 | UP-68-004-025-013/196 | 2 | RAM DEVI | 3168004025/IF/IAY/4489424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131683128 | 2253 | 3168004000NRG24270720230097467 | Rejected | No Such Account | 01/09/2023 | UP3168004_120823FTO_818828 | 97467 |
| 3168004WL0015960 | UP-68-004-025-013/196 | 2 | RAM DEVI | 3168004025/IF/IAY/4489424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131683128 | 2253 | 3168004000NRG24111020230189818 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318077 | 189818 |
| 3168004WL0027241 | UP-68-004-025-013/196 | 2 | RAM DEVI | 3168004025/IF/IAY/4489424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131683128 | 2253 | 3168004000NRG24100420240296907 | Yet to be process | | | | 296907 |