| 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. |
| 3143010WL016648 | UP-43-010-032-001/187 | 1 | िबनाेद कुमार | 3143010032/WH/958486255823223905 | Bhutava Talab | 5087 | 3143010000NRG23020920220188630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UP3143010_020922APB_FTO_1151772 | 188630 |
| 3143010WL0019872 | UP-43-010-032-001/187 | 1 | िबनाेद कुमार | 3143010032/WH/958486255823223905 | Bhutava Talab | 5087 | 3143010000NRG23121020220230664 | Yet to be process | | | | 230664 |