| 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. |
| 3158023WL073822 | UP-58-023-029-002/557 | 1 | SUNITA | 3158023029/IF/IAY/4972019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP150754859 | 11009 | 3158023000NRG24190120240849861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | UP3158023_190124APB_FTO_1456561 | 849861 |