| 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. |
| 3127023WL008145 | UP-27-023-035-002/320 | 1 | HAKIM SINGH | 3127023032/WC/958486255823315569 | GP KATUILI ME AMRIT SAROVAR NIRMAN KARYA | 2808 | 3127023000NRG24310520230051359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | UP3127023_310523APB_FTO_287963 | 51359 |
| 3127023WL0009711 | UP-27-023-035-002/320 | 1 | HAKIM SINGH | 3127023032/WC/958486255823315569 | GP KATUILI ME AMRIT SAROVAR NIRMAN KARYA | 2808 | 3127023000NRG24090620230066153 | Processed | | 14/06/2023 | UP3127023_090623FTO_381066 | 66153 |