| 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. |
| 3127028WL021462 | UP-27-028-046-001/409 | 1 | SHRIRAM | 3127028046/IF/IAY/4863136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139176643 | 5088 | 3127028000NRG24210820230186487 | Rejected | Aadhaar Number not Mapped to Account Number | 03/11/2023 | UP3127028_220823APB_FTO_863841 | 186487 |
| 3127028WL0034659 | UP-27-028-046-001/409 | 1 | SHRIRAM | 3127028046/IF/IAY/4863136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139176643 | 5088 | 3127028000NRG24051120230276313 | Processed | | 19/01/2024 | UP3127028_061123FTO_1199504 | 276313 |