| 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. |
| 3162009WL034905 | UP-62-009-002-001/48 | 2 | Pappu | 3162009002/RC/958486255823408069 | RAM KRIPAL KE GHAR SE SHANKAR KE GHAR TAK INTER LOCKING KA KARYA | 16892 | 3162009000NRG23010320230484396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3162009_010323APB_FTO_2098027 | 484396 |
| 3162009WL0038927 | UP-62-009-002-001/48 | 2 | Pappu | 3162009002/RC/958486255823408069 | RAM KRIPAL KE GHAR SE SHANKAR KE GHAR TAK INTER LOCKING KA KARYA | 16892 | 3162009000NRG23110420230520339 | Processed | | 03/05/2023 | UP3162009_110423FTO_39925 | 520339 |