| 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. |
| 3158040WL061345 | UP-58-040-035-004/522 | 1 | MO ANISH | 3158040098/IF/IAY/4615762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140279500 | 24836 | 3158040000NRG24051220230744883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158040_051223APB_FTO_1303093 | 744883 |
| 3158040WL0094913 | UP-58-040-035-004/522 | 1 | MO ANISH | 3158040098/IF/IAY/4615762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140279500 | 24836 | 3158040000NRG24240420241014656 | Rejected | No Such Account | 02/05/2024 | UP3158040_240424FTO_55254 | 1014656 |