| 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. |
| 3115011WL008265 | UP-15-011-252-002/79 | 1 | SHOWNATT | 3115011252/RC/958486255823425391 | Palda me Mehkar ke makan se Kaptain ke makan tk Tiles work karya | 7458 | 3115011000NRG23310320230076321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3115011_310323APB_FTO_2281029 | 76321 |
| 3115011WL0008498 | UP-15-011-252-002/79 | 1 | SHOWNATT | 3115011252/RC/958486255823425391 | Palda me Mehkar ke makan se Kaptain ke makan tk Tiles work karya | 7458 | 3115011000NRG23160520230077519 | Yet to be process | | | | 77519 |