| 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. |
| 3156002WL003193 | UP-56-002-022-001/5 | 1 | SUKHRAM | 3156002022/IF/IAY/2998909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132855634 | 878 | 3156002000NRG23300420220013056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UP3156002_010522APB_FTO_140062 | 13056 |
| 3156002WL0007162 | UP-56-002-022-001/5 | 1 | SUKHRAM | 3156002022/IF/IAY/2998909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132855634 | 878 | 3156002000NRG23060620220077652 | Rejected | No Such Account | 13/06/2022 | UP3156002_060622FTO_377086 | 77652 |
| 3156002WL0017424 | UP-56-002-022-001/5 | 1 | SUKHRAM | 3156002022/IF/IAY/2998909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132855634 | 878 | 3156002000NRG23070920220285398 | Processed | | 15/09/2022 | UP3156002_070922FTO_1198285 | 285398 |