| 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. |
| 3143010WL015923 | UP-43-010-054-001/275 | 1 | रामकरन | 3143010054/IF/958486255823879180 | RAMSAJIWAN S/O RAMKHELWAN KE KHET KA SAMTLIKRAN V MEDHBANDI | 4912 | 3143010000NRG23230820220179070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3143010_230822APB_FTO_1092306 | 179070 |
| 3143010WL0019868 | UP-43-010-054-001/275 | 1 | रामकरन | 3143010054/IF/958486255823879180 | RAMSAJIWAN S/O RAMKHELWAN KE KHET KA SAMTLIKRAN V MEDHBANDI | 4912 | 3143010000NRG23121020220230657 | Yet to be process | | | | 230657 |