| 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. |
| 3150020WL129975 | UP-50-020-023-001/381 | 1 | SUBASH CHANDRA | 3150020023/IF/IAY/3840057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132056505 | 19223 | 3150020000NRG22120320220892552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | UP3150020_120322APB_FTO_2826561 | 892552 |
| 3150020WL0139983 | UP-50-020-023-001/381 | 1 | SUBASH CHANDRA | 3150020023/IF/IAY/3840057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132056505 | 19223 | 3150020000NRG22080420220958091 | Rejected | Account closed | 04/05/2022 | UP3150020_110422FTO_47624 | 958091 |
| 3150020WL0140973 | UP-50-020-023-001/381 | 1 | SUBASH CHANDRA | 3150020023/IF/IAY/3840057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132056505 | 19223 | 3150020000NRG22310520220963143 | Yet to be process | | | | 963143 |