| 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. |
| 3138009WL002663 | UP-38-009-016-001/9 | 2 | चन्द्रकिशोर | 3138009016/IF/IAY/2740091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP118727673 | 663 | 3138009000NRG23250520220041722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | UP3138009_250522APB_FTO_261748 | 41722 |
| 3138009WL0009780 | UP-38-009-016-001/9 | 2 | चन्द्रकिशोर | 3138009016/IF/IAY/2740091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP118727673 | 663 | 3138009000NRG23130720220189292 | Rejected | Account closed | 02/09/2022 | UP3138009_180822FTO_1061505 | 189292 |
| 3138009WL0019897 | UP-38-009-016-001/9 | 2 | चन्द्रकिशोर | 3138009016/IF/IAY/2740091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP118727673 | 663 | 3138009000NRG23061020220401017 | Yet to be process | | | | 401017 |