| 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. |
| 3158032WL084309 | UP-58-032-021-001/1027 | 1 | AMARAWATI | 3158032021/IF/IAY/4518123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133742850 | 20006 | 3158032000NRG24040320240931647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158032_130324APB_FTO_1648338 | 931647 |
| 3158032WL0094966 | UP-58-032-021-001/1027 | 1 | AMARAWATI | 3158032021/IF/IAY/4518123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133742850 | 20006 | 3158032000NRG24250420241014807 | Rejected | No Such Account | 06/05/2024 | UP3158032_280424FTO_65759 | 1014807 |