| 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. |
| 3143010WL012927 | UP-43-010-047-001/28 | 1 | सुबराती | 3143010047/IF/958486255823493703 | SAMTALIKARAN/MEDBANDI-RAMLAL | 4260 | 3143010000NRG23250720220132837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3143010_250722APB_FTO_857691 | 132837 |
| 3143010WL0019860 | UP-43-010-047-001/28 | 1 | सुबराती | 3143010047/IF/958486255823493703 | SAMTALIKARAN/MEDBANDI-RAMLAL | 4260 | 3143010000NRG23121020220230628 | Yet to be process | | | | 230628 |