| 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. |
| 3123005WL007209 | UP-23-005-020-005/37 | 1 | रघुवीर | 3123005020/WC/958486255823374698 | AMRIT SAROVAR NIRMAN NAGLA MDHRI ME PRATHMIK SCHOOL KE PAS | 2402 | 3123005000NRG24160620230072128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3123005_180623APB_FTO_442342 | 72128 |
| 3123005WL0015234 | UP-23-005-020-005/37 | 1 | रघुवीर | 3123005020/WC/958486255823374698 | AMRIT SAROVAR NIRMAN NAGLA MDHRI ME PRATHMIK SCHOOL KE PAS | 2402 | 3123005000NRG24120920230226944 | Yet to be process | | | | 226944 |