| 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. |
| 3167001040WL025540 | UP-67-001-040-001/143 | 4 | Mukhram | 3167001040/RC/958486255823441651 | Interlocking Karya Saroj house to teju house tak (Luhari khadar) | 9784 | 3167001040NRG23290320230398513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3167001_310323APB_FTO_2275083 | 398513 |
| 3167001WL0026925 | UP-67-001-040-001/143 | 4 | Mukhram | 3167001040/RC/958486255823441651 | Interlocking Karya Saroj house to teju house tak (Luhari khadar) | 9784 | 3167001040NRG23090520230410812 | Processed | | 28/07/2023 | UP3167001_220723FTO_671413 | 410812 |