| 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. |
| 3158040WL069616 | UP-58-040-054-002/451 | 1 | RAMDEV | 3158040054/IF/IAY/4107105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143001437 | 26307 | 3158040000NRG24030120240814656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158040_030124APB_FTO_1412430 | 814656 |