| 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. |
| 3158039WL078844 | UP-58-039-030-002/488 | 1 | MAMATA | 3158039030/IF/IAY/4597441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138840329 | 8533 | 3158039000NRG24110220240893482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3158039_120224APB_FTO_1511174 | 893482 |