| 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. |
| 3150019WL011793 | UP-50-019-009-001/27 | 1 | Ramujagir | 3150019010/IF/IAY/3632170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142889633 | 1511 | 3150019000NRG23200520220063036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3150019_210522APB_FTO_236615 | 63036 |
| 3150019WL0015635 | UP-50-019-009-001/27 | 1 | Ramujagir | 3150019010/IF/IAY/3632170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142889633 | 1511 | 3150019000NRG23010620220102166 | Rejected | No Such Account | 08/06/2022 | UP3150019_020622FTO_337410 | 102166 |
| 3150019WL0026488 | UP-50-019-009-001/27 | 1 | Ramujagir | 3150019010/IF/IAY/3632170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142889633 | 1511 | 3150019000NRG23110720220259002 | Rejected | No Such Account | 12/08/2022 | UP3150019_160722FTO_781378 | 259002 |
| 3150019WL0038605 | UP-50-019-009-001/27 | 1 | Ramujagir | 3150019010/IF/IAY/3632170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142889633 | 1511 | 3150019000NRG23270820220425822 | Processed | | 02/09/2022 | UP3150019_290822FTO_1128001 | 425822 |