| 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. |
| 3168003WL019392 | UP-68-003-020-001/887 | 1 | Anuj Sharma | 3168003020/IF/IAY/4930620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-003-020-001/MMAYG1001559 | 12843 | 3168003000NRG24231120230223956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3168003_231123APB_FTO_1263170 | 223956 |
| 3168003WL0027235 | UP-68-003-020-001/887 | 1 | Anuj Sharma | 3168003020/IF/IAY/4930620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-003-020-001/MMAYG1001559 | 12843 | 3168003000NRG24090420240296777 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 296777 |