| 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. |
| 3121003WL017369 | UP-21-003-037-011/51 | 1 | MUKESH KUMAR | 3121003021/IC/958486255823506733 | NAGLA PUNNU ME MAHENDRA SINGH KE GHAR SE SHOCHALAY TAK GOOL KHUDAI WORK | 6177 | 3121003000NRG23050120230324333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3121003_050123APB_FTO_1910134 | 324333 |
| 3121003WL0018202 | UP-21-003-037-011/51 | 1 | MUKESH KUMAR | 3121003021/IC/958486255823506733 | NAGLA PUNNU ME MAHENDRA SINGH KE GHAR SE SHOCHALAY TAK GOOL KHUDAI WORK | 6177 | 3121003000NRG23270120230341549 | Yet to be process | | | | 341549 |