| 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. |
| 3127019WL012957 | UP-27-019-034-004/6 | 1 | Sanjeev | 3127019034/IF/IAY/4214725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141696379 | 1978 | 3127019000NRG24280620230102083 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | UP3127019_300623APB_FTO_512478 | 102083 |
| 3127019WL0016785 | UP-27-019-034-004/6 | 1 | Sanjeev | 3127019034/IF/IAY/4214725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141696379 | 1978 | 3127019000NRG24230720230147542 | Rejected | Account closed | 01/09/2023 | UP3127019_230723FTO_678723 | 147542 |
| 3127019WL0024245 | UP-27-019-034-004/6 | 1 | Sanjeev | 3127019034/IF/IAY/4214725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141696379 | 1978 | 3127019000NRG24080920230207348 | Processed | | 13/11/2023 | UP3127019_090923FTO_950328 | 207348 |