| 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. |
| 3150019WL007192 | UP-50-019-040-001/53 | 1 | RAMJI | 3150019040/IF/IAY/3233352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141558566 | 744 | 3150019000NRG23020520220031123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | UP3150022_030522APB_FTO_146937 | 31123 |
| 3150019WL0028664 | UP-50-019-040-001/53 | 1 | RAMJI | 3150019040/IF/IAY/3233352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141558566 | 744 | 3150019000NRG23170720220287965 | Rejected | No Such Account | 12/08/2022 | UP3150022_180722FTO_795121 | 287965 |
| 3150019WL0042768 | UP-50-019-040-001/53 | 1 | RAMJI | 3150019040/IF/IAY/3233352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141558566 | 744 | 3150019000NRG23180920220485579 | Processed | | 07/10/2022 | UP3150022_190922FTO_1266225 | 485579 |