| 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. |
| 3115011WL006681 | UP-15-011-252-001/9-A | 2 | soniya | 3115011268/IF/IAY/2888988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP122911939 | 2913 | 3115011000NRG22261120210053348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | UP3115011_261121APB_FTO_1837271 | 53348 |
| 3115011WL008728 | UP-15-011-252-001/9-A | 2 | soniya | 3115011268/IF/IAY/2888988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP122911939 | 2913 | 3115011000NRG22230220220073227 | Rejected | No Such Account | 05/03/2022 | UP3115011_250222FTO_2729605 | 73227 |
| 3115011WL009347 | UP-15-011-252-001/9-A | 2 | soniya | 3115011268/IF/IAY/2888988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP122911939 | 2913 | 3115011000NRG22270320220078738 | Rejected | No Such Account | 16/09/2022 | UP3115011_090922FTO_1209274 | 78738 |