| 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. |
| 3123006WL024984 | UP-23-006-063-001/279 | 2 | बबली देवी | 3123006063/IF/IAY/2874567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP122528283 | 9346 | 3123006000NRG22210320220357112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2022 | UP3123006_210322APB_FTO_2879576 | 357112 |
| 3123006WL0027064 | UP-23-006-063-001/279 | 2 | बबली देवी | 3123006063/IF/IAY/2874567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP122528283 | 9346 | 3123006000NRG22240920220377179 | Rejected | Account closed | 19/03/2024 | UP3123006_161223FTO_1347091 | 377179 |