| 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. |
| 3143010WL009214 | UP-43-010-082-001/148 | 1 | राेशन लाल | 3143010082/RC/958486255823281640 | BUDHA KE GHAR SE RAMSINGH KE GHAR HOTE HUE RAJARAM KE GHAR TAK INTERLOCKING | 3274 | 3143010000NRG23210620220073835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | UP3143010_210622APB_FTO_506466 | 73835 |
| 3143010WL0015701 | UP-43-010-082-001/148 | 1 | राेशन लाल | 3143010082/RC/958486255823281640 | BUDHA KE GHAR SE RAMSINGH KE GHAR HOTE HUE RAJARAM KE GHAR TAK INTERLOCKING | 3274 | 3143010000NRG23210820220176768 | Yet to be process | | | | 176768 |