| 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. |
| 3134003WL022186 | UP-34-003-044-002/2019 | 1 | Manoj | 3134003097/LD/958486255824258541 | Puran ke ghar se Balvir ke ghar tak mitti v interlocking karya | 8496 | 3134003000NRG23310320230259660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3134003_310323APB_FTO_2285148 | 259660 |
| 3134003WL0022590 | UP-34-003-044-002/2019 | 1 | Manoj | 3134003097/LD/958486255824258541 | Puran ke ghar se Balvir ke ghar tak mitti v interlocking karya | 8496 | 3134003000NRG23160520230262167 | Processed | | 24/05/2023 | UP3134003_180523FTO_200970 | 262167 |