| 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. |
| 3158039WL062473 | UP-58-039-040-001/582 | 1 | Mridula | 3158039040/IF/IAY/4663552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141725914 | 6117 | 3158039000NRG24091220230754242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158039_091223APB_FTO_1317937 | 754242 |
| 3158039WL0089459 | UP-58-039-040-001/582 | 1 | Mridula | 3158039040/IF/IAY/4663552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141725914 | 6117 | 3158039000NRG24260320240971927 | Rejected | Account closed | 20/04/2024 | UP3158039_290324FTO_1740237 | 971927 |