| 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. |
| 3143010WL013414 | UP-43-010-074-001/211 | 1 | रामसरन | 3143010074/LD/958486255823911705 | teunja me gata sankhya 460 me samtlikaran v medhbandi kary | 4283 | 3143010000NRG23280720220139522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3143010_280722APB_FTO_893088 | 139522 |
| 3143010WL0019865 | UP-43-010-074-001/211 | 1 | रामसरन | 3143010074/LD/958486255823911705 | teunja me gata sankhya 460 me samtlikaran v medhbandi kary | 4283 | 3143010000NRG23121020220230652 | Yet to be process | | | | 230652 |