| 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. |
| 3123005WL000789 | UP-23-005-044-001/36 | 1 | अजब सिंह | 3123005044/RC/958486255823414095 | C C NIRMAN VISHUN DAYL KE GHAR SE MUJIRAM KE GHAR TAK | 566 | 3123005000NRG24240420230005832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3123005_240423APB_FTO_78723 | 5832 |
| 3123005WL0007816 | UP-23-005-044-001/36 | 1 | अजब सिंह | 3123005044/RC/958486255823414095 | C C NIRMAN VISHUN DAYL KE GHAR SE MUJIRAM KE GHAR TAK | 566 | 3123005000NRG24220620230082578 | Yet to be process | | | | 82578 |