| 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. |
| 3143010WL009073 | UP-43-010-033-001/631 | 1 | रामलाल | 3143010033/LD/958486255823935270 | NAIN ROAD SE MOHAN KE KHET TAK MITTI PURAI | 3107 | 3143010000NRG23180620220070584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UP3143010_180622APB_FTO_486659 | 70584 |
| 3143010WL0015691 | UP-43-010-033-001/631 | 1 | रामलाल | 3143010033/LD/958486255823935270 | NAIN ROAD SE MOHAN KE KHET TAK MITTI PURAI | 3107 | 3143010000NRG23210820220176751 | Yet to be process | | | | 176751 |