| 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. |
| 3123005WL000842 | UP-23-005-018-001/438 | 1 | Naveen kumar | 3123005018/RC/958486255823338298 | INTERLOKINGH KARYA MANDIR SE PANCHYAT GHAR TAK | 206 | 3123005000NRG24250420230006230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3123005_260423APB_FTO_92174 | 6230 |
| 3123005WL0003623 | UP-23-005-018-001/438 | 1 | Naveen kumar | 3123005018/RC/958486255823338298 | INTERLOKINGH KARYA MANDIR SE PANCHYAT GHAR TAK | 206 | 3123005000NRG24180520230025755 | Yet to be process | | | | 25755 |