| 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. |
| 3143010WL015583 | UP-43-010-036-001/8 | 1 | रामबहादुर | 3143010036/WH/958486255823235907 | MAHTAUNA TALAB KA JIRANDWAR | 4811 | 3143010000NRG23200820220175558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3143010_200822APB_FTO_1073078 | 175558 |
| 3143010WL0019867 | UP-43-010-036-001/8 | 1 | रामबहादुर | 3143010036/WH/958486255823235907 | MAHTAUNA TALAB KA JIRANDWAR | 4811 | 3143010000NRG23121020220230655 | Yet to be process | | | | 230655 |