| 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. |
| 3158027WL071985 | UP-58-027-031-002/259 | 2 | Sukant | 3158027031/IF/IAY/5056449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-027-031-001/MMAYG1011521 | 6339 | 3158027000NRG24110120240834003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158027_110124APB_FTO_1432983 | 834003 |
| 3158027WL0094888 | UP-58-027-031-002/259 | 2 | Sukant | 3158027031/IF/IAY/5056449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-027-031-001/MMAYG1011521 | 6339 | 3158027000NRG24200420241014601 | Rejected | Account closed | 24/05/2024 | UP3158027_180524FTO_120515 | 1014601 |