| 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. |
| 3162009WL034914 | UP-62-009-064-001/809 | 1 | Vikas | 3162009064/IF/IAY/4011637 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140950489 | 16871 | 3162009000NRG23010320230484456 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | UP3162009_030323APB_FTO_2116836 | 484456 |
| 3162009WL0038940 | UP-62-009-064-001/809 | 1 | Vikas | 3162009064/IF/IAY/4011637 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140950489 | 16871 | 3162009000NRG23110420230520397 | Processed | | 03/05/2023 | UP3162009_110423FTO_39925 | 520397 |