| 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. |
| 3127023WL055418 | UP-27-023-043-001/467 | 1 | SYAM SUNDAR | 3127023043/RC/958486255823536075 | RATAN VIKRAM KE MAKAN SE KALIYAN KE MAKAN TAK INTERLOCKING VA NALI NIRMAN | 10610 | 3127023000NRG24160320240438921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127023_160324APB_FTO_1676252 | 438921 |
| 3127023WL0058280 | UP-27-023-043-001/467 | 1 | SYAM SUNDAR | 3127023043/RC/958486255823536075 | RATAN VIKRAM KE MAKAN SE KALIYAN KE MAKAN TAK INTERLOCKING VA NALI NIRMAN | 10610 | 3127023000NRG24260420240467890 | Processed | | 03/05/2024 | UP3127023_260424FTO_62213 | 467890 |