| 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. |
| 3143002WL030617 | UP-43-002-025-001/71 | 2 | SHIVBHAVAN | 3143002025/WH/958486255823221955 | गुहिया तालाब खुदाई | 5467 | 3143002000NRG23120320230373338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3143002_120323APB_FTO_2150186 | 373338 |
| 3143002WL0036189 | UP-43-002-025-001/71 | 2 | SHIVBHAVAN | 3143002025/WH/958486255823221955 | गुहिया तालाब खुदाई | 5467 | 3143002000NRG23110420230414445 | Yet to be process | | | | 414445 |