| 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. |
| 3122008WL032625 | UP-22-008-035-002/904712 | 1 | Kumari kalpana singh Azad | 3122008035/RC/958486255823413628 | SONU KE GHAR SE AMAR SINGH KE GHAR TAK INTERLOKING V NALI NIRMAD KA KARY | 9038 | 3122008000NRG23020320230675818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3122008_020323APB_FTO_2100671 | 675818 |
| 3122008WL0036219 | UP-22-008-035-002/904712 | 1 | Kumari kalpana singh Azad | 3122008035/RC/958486255823413628 | SONU KE GHAR SE AMAR SINGH KE GHAR TAK INTERLOKING V NALI NIRMAD KA KARY | 9038 | 3122008000NRG23200420230738893 | Yet to be process | | | | 738893 |