| 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. |
| 3158023WL051117 | UP-58-023-048-001/231 | 1 | POOJA | 3158023048/IF/IAY/4621343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140950095 | 6008 | 3158023000NRG24261020230651395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158023_271023APB_FTO_1143137 | 651395 |
| 3158023WL0061805 | UP-58-023-048-001/231 | 1 | POOJA | 3158023048/IF/IAY/4621343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140950095 | 6008 | 3158023000NRG24061220230747680 | Rejected | Account closed | 18/03/2024 | UP3158023_061223FTO_1307110 | 747680 |