| 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. |
| 3123005WL020523 | UP-23-005-056-001/147 | 2 | AMAN | 3123005056/IF/IAY/4208556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138168952 | 7176 | 3123005000NRG24281120230344029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3123005_281123APB_FTO_1277031 | 344029 |