| 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. |
| 3121003WL015856 | UP-21-003-015-001/208 | 1 | CHARAN SINGH | 3121003040/IF/958486255823638145 | Anwara ke gram anwara main Aasha devi w% shri shiv ram ka cattle shed nirman kary | 5410 | 3121003000NRG23061220220297829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3121003_061222APB_FTO_1690429 | 297829 |
| 3121003WL0018197 | UP-21-003-015-001/208 | 1 | CHARAN SINGH | 3121003040/IF/958486255823638145 | Anwara ke gram anwara main Aasha devi w% shri shiv ram ka cattle shed nirman kary | 5410 | 3121003000NRG23270120230341542 | Yet to be process | | | | 341542 |