| 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. |
| 3119010WL013575 | UP-19-010-029-001/62 | 1 | fatisingh | 3119010029/LD/958486255824013614 | Samatalikaran - Hanuman Mandir Ki Jagah Par | 5508 | 3119010000NRG23140320230238286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3119010_140323APB_FTO_2165392 | 238286 |
| 3119010WL0014234 | UP-19-010-029-001/62 | 1 | fatisingh | 3119010029/LD/958486255824013614 | Samatalikaran - Hanuman Mandir Ki Jagah Par | 5508 | 3119010000NRG23080420230251686 | Yet to be process | | | | 251686 |