| 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. |
| 3162001WL019352 | UP-62-001-051-001/9 | 3 | ASHOK | 3162001051/LD/958486255823434725 | MANIK PUR BARDAR SE RAJA KE BANDHA TAK KACHHI NALI NIRMAN | 6028 | 3162001000NRG23070920220293019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UP3162001_070922APB_FTO_1195682 | 293019 |
| 3162001WL0022434 | UP-62-001-051-001/9 | 3 | ASHOK | 3162001051/LD/958486255823434725 | MANIK PUR BARDAR SE RAJA KE BANDHA TAK KACHHI NALI NIRMAN | 6028 | 3162001000NRG23081020220333601 | Yet to be process | | | | 333601 |