| 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. |
| 3143010WL012307 | UP-43-010-071-001/142 | 1 | मुनेश्वर | 3143010071/WH/958486255823218224 | TALWA TALAB KA JIRNDWAR | 3962 | 3143010000NRG23190720220122140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3143010_190722APB_FTO_799627 | 122140 |
| 3143010WL0019866 | UP-43-010-071-001/142 | 1 | मुनेश्वर | 3143010071/WH/958486255823218224 | TALWA TALAB KA JIRNDWAR | 3962 | 3143010000NRG23121020220230653 | Yet to be process | | | | 230653 |