| 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. |
| 3143010WL021441 | UP-43-010-045-001/80 | 1 | बचानी | 3143010045/LD/958486255824128025 | SHIV NANDAN KE KHET SE THAKUR KE KHET TAK MITTI PURAI V NALI KHUDAI | 6750 | 3143010000NRG23041120220251445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3143010_041122APB_FTO_1515581 | 251445 |
| 3143010WL0025296 | UP-43-010-045-001/80 | 1 | बचानी | 3143010045/LD/958486255824128025 | SHIV NANDAN KE KHET SE THAKUR KE KHET TAK MITTI PURAI V NALI KHUDAI | 6750 | 3143010000NRG23211220220299071 | Yet to be process | | | | 299071 |