| 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. |
| 3168004WL013192 | UP-68-004-008-001/499 | 1 | GUDDI DEVI | 3168004008/IF/IAY/4537417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134634771 | 6386 | 3168004000NRG24140920230153882 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | UP3168004_140923APB_FTO_968086 | 153882 |
| 3168004WL0018895 | UP-68-004-008-001/499 | 1 | GUDDI DEVI | 3168004008/IF/IAY/4537417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134634771 | 6386 | 3168004000NRG24161120230220168 | Processed | | 17/03/2024 | UP3168004_091223FTO_1318077 | 220168 |