| 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. |
| 3123007WL005510 | UP-23-007-059-003/404 | 2 | ललित मोहन | 3123007083/IF/IAY/4813728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137770258 | 2558 | 3123007000NRG24020620230048293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3123007_020623APB_FTO_320821 | 48293 |
| 3123007WL0007552 | UP-23-007-059-003/404 | 2 | ललित मोहन | 3123007083/IF/IAY/4813728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137770258 | 2558 | 3123007000NRG24190620230077973 | Rejected | Account closed | 28/06/2023 | UP3123007_190623FTO_448471 | 77973 |
| 3123007WL0020637 | UP-23-007-059-003/404 | 2 | ललित मोहन | 3123007083/IF/IAY/4813728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137770258 | 2558 | 3123007000NRG24021220230345697 | Processed | | 16/03/2024 | UP3123007_041223FTO_1298616 | 345697 |