| 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. |
| 3122014WL034943 | UP-22-014-045-008/14434 | 1 | NARVESH KUMAR | 3122014045/RC/958486255823433096 | TIRAHE SE MAHENDRA KE KHET TAK INTERLOCKING / C.C NAALI NIRMAN KARYA | 11762 | 3122014000NRG23280320230719466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3122014_280323APB_FTO_2249742 | 719466 |
| 3122014WL0036273 | UP-22-014-045-008/14434 | 1 | NARVESH KUMAR | 3122014045/RC/958486255823433096 | TIRAHE SE MAHENDRA KE KHET TAK INTERLOCKING / C.C NAALI NIRMAN KARYA | 11762 | 3122014000NRG23240420230739051 | Processed | | 19/04/2024 | UP3122014_310324FTO_1757695 | 739051 |