| 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. |
| 3115011WL008113 | UP-15-011-229-002/122 | 1 | सुभाष | 3115011229/RC/958486255823358266 | Ganeshpur me Holi Sathal se Mandir tk CC tiles work | 7405 | 3115011000NRG23240320230075624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3115011_260323APB_FTO_2233107 | 75624 |
| 3115011WL0008384 | UP-15-011-229-002/122 | 1 | सुभाष | 3115011229/RC/958486255823358266 | Ganeshpur me Holi Sathal se Mandir tk CC tiles work | 7405 | 3115011000NRG23020420230076826 | Yet to be process | | | | 76826 |