| 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. |
| 3143010WL014935 | UP-43-010-043-001/271 | 1 | RAMSARAN | 3143010043/FP/958486255823249667 | NISHATHIYAN TALAB SE NADI TAK NALA KHUDAI | 4616 | 3143010000NRG23110820220165688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3143010_110822APB_FTO_1021453 | 165688 |
| 3143010WL0019849 | UP-43-010-043-001/271 | 1 | RAMSARAN | 3143010043/FP/958486255823249667 | NISHATHIYAN TALAB SE NADI TAK NALA KHUDAI | 4616 | 3143010000NRG23121020220230603 | Yet to be process | | | | 230603 |