| 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. |
| 3168003WL018454 | UP-68-003-004-001/423 | 1 | SHIVAM | 3168003004/LD/958486255824168194 | DAMAR ROAD SE RAMNRYAN KE GHAR TAK CHAK MARG | 7580 | 3168003000NRG23020420230259438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3168003_020423APB_FTO_10524 | 259438 |
| 3168003WL0019545 | UP-68-003-004-001/423 | 1 | SHIVAM | 3168003004/LD/958486255824168194 | DAMAR ROAD SE RAMNRYAN KE GHAR TAK CHAK MARG | 7580 | 3168003000NRG23110520230264288 | Yet to be process | | | | 264288 |