| 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. |
| 3178003WL047117 | UP-78-003-083-001/178 | 1 | राम किशोर | 3178003083/IF/IAY/2612267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117781536 | 21414 | 3178003000NRG22290320220436754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | UP3178003_010422APB_FTO_8680 | 436754 |
| 3178003WL0049012 | UP-78-003-083-001/178 | 1 | राम किशोर | 3178003083/IF/IAY/2612267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117781536 | 21414 | 3178003000NRG22110920220448636 | Rejected | No Such Account | 03/04/2023 | UP3178003_170223FTO_2056101 | 448636 |
| 3178003WL0049536 | UP-78-003-083-001/178 | 1 | राम किशोर | 3178003083/IF/IAY/2612267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117781536 | 21414 | 3178003000NRG22240420230450257 | Yet to be process | | | | 450257 |