| 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. |
| 3123008WL025129 | UP-23-008-003-001/550 | 1 | Shyam vir | 3123008003/IF/IAY/5049258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143517705 | 4610 | 3123008000NRG24030220240412055 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | UP3123008_030224APB_FTO_1492331 | 412055 |
| 3123008WL0030333 | UP-23-008-003-001/550 | 1 | Shyam vir | 3123008003/IF/IAY/5049258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143517705 | 4610 | 3123008000NRG24230420240478363 | Yet to be process | | | | 478363 |