| 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. |
| 3178005WL034723 | UP-78-005-011-001/420 | 1 | MERAJ AH | 3178005011/IC/958486255823540760 | SANJAY KANNAUJIYA KE GHAR SE ASHA RAM KE GHAR TAK BHUMIGAT NALI NIRMAN KARY 15 COM CONVERSON | 6713 | 3178005000NRG23220320230420454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3178005_220323APB_FTO_2212758 | 420454 |
| 3178005WL0036813 | UP-78-005-011-001/420 | 1 | MERAJ AH | 3178005011/IC/958486255823540760 | SANJAY KANNAUJIYA KE GHAR SE ASHA RAM KE GHAR TAK BHUMIGAT NALI NIRMAN KARY 15 COM CONVERSON | 6713 | 3178005000NRG23010520230436923 | Yet to be process | | | | 436923 |