| 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. |
| 3144005WL014021 | UP-44-005-076-001/153 | 1 | SHIV DEVI | 3144005076/IF/IAY/3268447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142730610 | 1817 | 3144005000NRG23260620220097109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | UP3144005_260622APB_FTO_542653 | 97109 |
| 3144005WL0023793 | UP-44-005-076-001/153 | 1 | SHIV DEVI | 3144005076/IF/IAY/3268447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142730610 | 1817 | 3144005000NRG23170820220217242 | Rejected | Account closed | 21/09/2022 | UP3144005_140922FTO_1235813 | 217242 |
| 3144005WL0034067 | UP-44-005-076-001/153 | 1 | SHIV DEVI | 3144005076/IF/IAY/3268447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142730610 | 1817 | 3144005000NRG23141020220344203 | Yet to be process | | | | 344203 |