| 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. |
| 3143001WL010301 | UP-43-001-042-001/48 | 4 | Jaidevi | 3143001042/FP/958486255823265751 | रामबाबू के खेत से नदी तक नाला खुदाई | 1389 | 3143001000NRG23010720220090370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UP3143001_010722APB_FTO_605625 | 90370 |
| 3143001WL0012893 | UP-43-001-042-001/48 | 4 | Jaidevi | 3143001042/FP/958486255823265751 | रामबाबू के खेत से नदी तक नाला खुदाई | 1389 | 3143001000NRG23250720220132310 | Processed | | 11/08/2022 | UP3143001_260722FTO_872625 | 132310 |