| 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. |
| 3156005WL014675 | UP-56-005-008-001/180 | 1 | RAMSARIKHA | 3156005008/RC/958486255823330097 | GP BHARTHIYAKADIPUR ME FULCHAND CHAUHAN KE GHAR SE RAMAKANT CHAUHAN KE GHAR TAK INTERLOCKING KARYA | 5230 | 3156005000NRG23030820220248092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3156005_030822APB_FTO_950109 | 248092 |
| 3156005WL0016453 | UP-56-005-008-001/180 | 1 | RAMSARIKHA | 3156005008/RC/958486255823330097 | GP BHARTHIYAKADIPUR ME FULCHAND CHAUHAN KE GHAR SE RAMAKANT CHAUHAN KE GHAR TAK INTERLOCKING KARYA | 5230 | 3156005000NRG23260820220276378 | Processed | | 02/09/2022 | UP3156005_260822FTO_1118669 | 276378 |