| 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. |
| 3143010WL009028 | UP-43-010-027-001/51 | 1 | रामखेलावन | 3143010027/LD/958486255823749863 | kuni ke khet se sunder ke khet tk mitti purayi | 3181 | 3143010000NRG23180620220069877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UP3143010_180622APB_FTO_483178 | 69877 |
| 3143010WL0015690 | UP-43-010-027-001/51 | 1 | रामखेलावन | 3143010027/LD/958486255823749863 | kuni ke khet se sunder ke khet tk mitti purayi | 3181 | 3143010000NRG23210820220176748 | Yet to be process | | | | 176748 |