| 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. |
| 3158039WL053473 | UP-58-039-040-001/599 | 1 | Pinka | 3158039040/IF/IAY/4644918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142067884 | 5496 | 3158039000NRG24041120230676553 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | UP3158039_041123APB_FTO_1192390 | 676553 |
| 3158039WL0069656 | UP-58-039-040-001/599 | 1 | Pinka | 3158039040/IF/IAY/4644918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142067884 | 5496 | 3158039000NRG24040120240815184 | Yet to be process | | | | 815184 |