| 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. |
| 3123003WL028815 | UP-23-003-023-002/337 | 1 | MANOJ KUMAR | 3123003023/RC/958486255823511281 | Interlocking and Nali Cons. Shiv Charan ke ghar se Avdhesh ke ghar tak | 7226 | 3123003000NRG24160320240456741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123003_160324APB_FTO_1671922 | 456741 |
| 3123003WL0030429 | UP-23-003-023-002/337 | 1 | MANOJ KUMAR | 3123003023/RC/958486255823511281 | Interlocking and Nali Cons. Shiv Charan ke ghar se Avdhesh ke ghar tak | 7226 | 3123003000NRG24290420240478598 | Yet to be process | | | | 478598 |