| 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. |
| 3126007WL021821 | UP-26-007-240-001/45018 | 1 | ANISH KUMAR | 3126007240/RC/958486255823352874 | HARISCHAND KE GHAR SE JAGDEESH KE GHAR TAK MITTI BA CC ROAD NIRMAN KARY(SIRSHA) | 29989 | 3126007000NRG23310320230398630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3126007_310323APB_FTO_2279219 | 398630 |
| 3126007WL0022951 | UP-26-007-240-001/45018 | 1 | ANISH KUMAR | 3126007240/RC/958486255823352874 | HARISCHAND KE GHAR SE JAGDEESH KE GHAR TAK MITTI BA CC ROAD NIRMAN KARY(SIRSHA) | 29989 | 3126007000NRG23080820230405825 | Yet to be process | | | | 405825 |