| 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. |
| 3109005WL011393 | UP-09-005-072-001/328 | 2 | RAJKUMAR | 3109005157/WH/958486255823237206 | AMRIT SAROVAR SATTI WALA TALAB KA RENOVATION | 4979 | 3109005000NRG23120720220245866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109005_140722APB_FTO_756364 | 245866 |
| 3109005WL0023351 | UP-09-005-072-001/328 | 2 | RAJKUMAR | 3109005157/WH/958486255823237206 | AMRIT SAROVAR SATTI WALA TALAB KA RENOVATION | 4979 | 3109005000NRG23250920220436896 | Yet to be process | | | | 436896 |