| 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. |
| 3138009WL012199 | UP-38-009-061-002/153 | 1 | दशरथ | 3138009061/RC/958486255823216287 | CC & SAIDWALL NIRMAN- CHUNNI LALA KE DARWAJE SE DURGA MANDIR TAK | 3793 | 3138009000NRG23250720220239254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3138009_260722APB_FTO_867887 | 239254 |
| 3138009WL0016451 | UP-38-009-061-002/153 | 1 | दशरथ | 3138009061/RC/958486255823216287 | CC & SAIDWALL NIRMAN- CHUNNI LALA KE DARWAJE SE DURGA MANDIR TAK | 3793 | 3138009000NRG23010920220336353 | Yet to be process | | | | 336353 |