| 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. |
| 3132003WL020844 | UP-32-003-037-001/25 | 1 | राम कुमार | 3132003037/RC/958486255823411514 | RAJENDRA KE GHER KE PASS SE CHHOTA KE GHER TAK INTERLOCKING NIRMAN | 7550 | 3132003000NRG23310120230234154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3132003_010223APB_FTO_2021280 | 234154 |
| 3132003WL0025426 | UP-32-003-037-001/25 | 1 | राम कुमार | 3132003037/RC/958486255823411514 | RAJENDRA KE GHER KE PASS SE CHHOTA KE GHER TAK INTERLOCKING NIRMAN | 7550 | 3132003000NRG23120420230274372 | Processed | | 05/05/2023 | UP3132003_120423FTO_42257 | 274372 |