| 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. |
| 3123005WL007211 | UP-23-005-043-010/394 | 1 | Ranvir singh | 3123005043/WC/958486255823366808 | AMRIT SAROVAR TALAB NIRMAN SATYANARYAN KE GHAR KE SAMNE | 2344 | 3123005000NRG24160620230072233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3123005_160623APB_FTO_429628 | 72233 |
| 3123005WL0008976 | UP-23-005-043-010/394 | 1 | Ranvir singh | 3123005043/WC/958486255823366808 | AMRIT SAROVAR TALAB NIRMAN SATYANARYAN KE GHAR KE SAMNE | 2344 | 3123005000NRG24300620230109107 | Yet to be process | | | | 109107 |