| 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. |
| 3115011WL008103 | UP-15-011-259-001/220 | 1 | मनोजकुमार | 3115011260/FP/958486255823274738 | Saifpur karamchandpur me kaliram ki tubewell se kayyum ve vijaypal ke khet tk nali silt safai kary | 7183 | 3115011000NRG23230320230075542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3115011_260323APB_FTO_2233107 | 75542 |
| 3115011WL0008393 | UP-15-011-259-001/220 | 1 | मनोजकुमार | 3115011260/FP/958486255823274738 | Saifpur karamchandpur me kaliram ki tubewell se kayyum ve vijaypal ke khet tk nali silt safai kary | 7183 | 3115011000NRG23020420230076836 | Yet to be process | | | | 76836 |