| 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. |
| 3158040WL057899 | UP-58-040-059-001/593 | 1 | HEERAMANI | 3158040059/IF/IAY/4353529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141010894 | 21938 | 3158040000NRG24221120230716799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158040_221123APB_FTO_1260923 | 716799 |