| 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. |
| 3115011WL006336 | UP-15-011-257-001/45 | 1 | samay singh | 3115011241/LD/958486255824105954 | Makhan nagar me Kripal Naagar ke khet se Lilu Naagar ke khet tk chakband pr mitti karya | 5610 | 3115011000NRG23051120220059600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3115011_081122APB_FTO_1532787 | 59600 |
| 3115011WL0006855 | UP-15-011-257-001/45 | 1 | samay singh | 3115011241/LD/958486255824105954 | Makhan nagar me Kripal Naagar ke khet se Lilu Naagar ke khet tk chakband pr mitti karya | 5610 | 3115011000NRG23011220220065312 | Processed | | 15/01/2023 | UP3115011_021222FTO_1663396 | 65312 |