| 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. |
| 3146007WL126629 | UP-46-007-053-002/24024 | 1 | SHIV KUMAR | 3146007053/AV/958486255823061778 | GP DHARSWAN ME ASTHAYI GAUSHALA ME CATTEL SHED NIRMAN PART 6 | 24541 | 3146007000NRG22010420220985063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | UP3146007_010422APB_FTO_9400 | 985063 |
| 3146007WL0127658 | UP-46-007-053-002/24024 | 1 | SHIV KUMAR | 3146007053/AV/958486255823061778 | GP DHARSWAN ME ASTHAYI GAUSHALA ME CATTEL SHED NIRMAN PART 6 | 24541 | 3146007000NRG22290520220991063 | Yet to be process | | | | 991063 |