| 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. |
| 3144001WL009989 | UP-44-001-024-002/282 | 1 | मैकूलाल | 3144001024/IF/IAY/3318167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149938479 | 2002 | 3144001000NRG23080620220057682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3144001_080622APB_FTO_393892 | 57682 |
| 3144001WL0017031 | UP-44-001-024-002/282 | 1 | मैकूलाल | 3144001024/IF/IAY/3318167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149938479 | 2002 | 3144001000NRG23110720220132577 | Rejected | Account closed | 12/08/2022 | UP3144001_120722FTO_732584 | 132577 |
| 3144001WL0030184 | UP-44-001-024-002/282 | 1 | मैकूलाल | 3144001024/IF/IAY/3318167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149938479 | 2002 | 3144001000NRG23230920220296784 | Yet to be process | | | | 296784 |