| 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. |
| 3143010WL029072 | UP-43-010-007-001/278 | 2 | MAN KUMAR | 3143010007/WH/958486255823092100 | GABIYA TALAB KA JIDODHWAR | 11429 | 3143010000NRG22081120210238886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2021 | UP3143010_081121APB_FTO_1698401 | 238886 |
| 3143010WL033141 | UP-43-010-007-001/278 | 2 | MAN KUMAR | 3143010007/WH/958486255823092100 | GABIYA TALAB KA JIDODHWAR | 11429 | 3143010000NRG22021220210269686 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 269686 |
| 3143010WL0053863 | UP-43-010-007-001/278 | 2 | MAN KUMAR | 3143010007/WH/958486255823092100 | GABIYA TALAB KA JIDODHWAR | 11429 | 3143010000NRG22051120220448258 | Yet to be process | | | | 448258 |