| 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. |
| 3123005WL008577 | UP-23-005-043-010/11 | 1 | बाबूराम | 3123005043/WC/958486255823366808 | AMRIT SAROVAR TALAB NIRMAN SATYANARYAN KE GHAR KE SAMNE | 2774 | 3123005000NRG24280620230099422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123005_030723APB_FTO_531555 | 99422 |
| 3123005WL0016654 | UP-23-005-043-010/11 | 1 | बाबूराम | 3123005043/WC/958486255823366808 | AMRIT SAROVAR TALAB NIRMAN SATYANARYAN KE GHAR KE SAMNE | 2774 | 3123005000NRG24300920230256206 | Yet to be process | | | | 256206 |