| 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. |
| 3127024WL036008 | UP-27-024-050-002/608 | 2 | Sunila | 3127024050/IF/IAY/4213463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140873110 | 8662 | 3127024000NRG24121120230287352 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | UP3127024_121123APB_FTO_1225085 | 287352 |
| 3127024WL0045956 | UP-27-024-050-002/608 | 2 | Sunila | 3127024050/IF/IAY/4213463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140873110 | 8662 | 3127024000NRG24040120240355405 | Processed | | 16/03/2024 | UP3127024_040124FTO_1415556 | 355405 |