| 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. |
| 3168003WL002602 | UP-68-003-045-001/206 | 1 | Shivram Singh | 3168003045/IF/IAY/4438619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117866590 | 598 | 3168003000NRG24150520230014845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | UP3168003_150523APB_FTO_177753 | 14845 |
| 3168003WL0003993 | UP-68-003-045-001/206 | 1 | Shivram Singh | 3168003045/IF/IAY/4438619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117866590 | 598 | 3168003000NRG24280520230028512 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 28512 |
| 3168003WL0027526 | UP-68-003-045-001/206 | 1 | Shivram Singh | 3168003045/IF/IAY/4438619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117866590 | 598 | 3168003000NRG24250520240298220 | Yet to be process | | | | 298220 |