| 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. |
| 3158037WL066603 | UP-58-037-015-001/487 | 1 | KAMALI | 3158037015/IF/IAY/4714801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP147072399 | 7053 | 3158037000NRG24261220230788990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158037_261223APB_FTO_1378041 | 788990 |