| 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. |
| 3143010WL016261 | UP-43-010-008-001/389 | 1 | श्यामभवन | 3143010008/LD/958486255823835989 | lalta ke tubewell se kishoi border tak mitti purayi | 4992 | 3143010000NRG23260820220183125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | UP3143010_260822APB_FTO_1112820 | 183125 |
| 3143010WL0025014 | UP-43-010-008-001/389 | 1 | श्यामभवन | 3143010008/LD/958486255823835989 | lalta ke tubewell se kishoi border tak mitti purayi | 4992 | 3143010000NRG23191220220295974 | Yet to be process | | | | 295974 |