| 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. |
| 3110017WL000097 | UP-10-017-038-001/020 | 3 | Suresh S/o Hem raj | 3110017038/IF/IAY/3234067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141532221 | 154 | 3110017000NRG23110420220000320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UP3110017_110422APB_FTO_48411 | 320 |
| 3110017WL0002541 | UP-10-017-038-001/020 | 3 | Suresh S/o Hem raj | 3110017038/IF/IAY/3234067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141532221 | 154 | 3110017000NRG23250520220032814 | Rejected | No Such Account | 02/06/2022 | UP3110017_260522FTO_274664 | 32814 |
| 3110017WL0003422 | UP-10-017-038-001/020 | 3 | Suresh S/o Hem raj | 3110017038/IF/IAY/3234067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141532221 | 154 | 3110017000NRG23030620220049564 | Yet to be process | | | | 49564 |