| 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. |
| 3115011WL007912 | UP-15-011-239-002/162 | 1 | CHANDERPAL | 3115011239/LD/958486255824124461 | Kunheda ke chamrod me Devendra ke khet se Chamrod tk mitti karya | 6981 | 3115011000NRG23110320230074626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3115011_130323APB_FTO_2151943 | 74626 |
| 3115011WL0008386 | UP-15-011-239-002/162 | 1 | CHANDERPAL | 3115011239/LD/958486255824124461 | Kunheda ke chamrod me Devendra ke khet se Chamrod tk mitti karya | 6981 | 3115011000NRG23020420230076828 | Processed | | 12/03/2024 | UP3115011_251123FTO_1267347 | 76828 |