| 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. |
| 3168006WL014674 | UP-68-006-049-005/296 | 1 | Arti | 3168006049/IF/IAY/4813715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137297712 | 5755 | 3168006000NRG24270920230171181 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | UP3168006_270923APB_FTO_1037171 | 171181 |
| 3168006WL0020357 | UP-68-006-049-005/296 | 1 | Arti | 3168006049/IF/IAY/4813715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137297712 | 5755 | 3168006000NRG24071220230230690 | Yet to be process | | | | 230690 |