| 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. |
| 3123008WL015916 | UP-23-008-002-001/486 | 2 | Deepak | 3123008002/IF/IAY/4415214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138300890 | 2602 | 3123008000NRG24220920230241455 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | UP3123008_220923APB_FTO_997991 | 241455 |
| 3123008WL0019717 | UP-23-008-002-001/486 | 2 | Deepak | 3123008002/IF/IAY/4415214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138300890 | 2602 | 3123008000NRG24161120230331480 | Processed | | 12/03/2024 | UP3123008_211123FTO_1252867 | 331480 |