| 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. |
| 3143006WL018582 | UP-43-006-052-001/215 | 1 | शब्बीर | 3143006052/LD/958486255824117746 | DAMAR ROAD SE UDAYISARAY PUL TAK MITTI PURAI | 4535 | 3143006000NRG23260920220213831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3143006_270922APB_FTO_1316693 | 213831 |
| 3143006WL0021599 | UP-43-006-052-001/215 | 1 | शब्बीर | 3143006052/LD/958486255824117746 | DAMAR ROAD SE UDAYISARAY PUL TAK MITTI PURAI | 4535 | 3143006000NRG23051120220253625 | Processed | | 16/03/2024 | UP3143006_160124FTO_1444681 | 253625 |