| 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. |
| 3143011WL025890 | UP-43-011-002-002/123 | 1 | पियारे लाल | 3143011002/LD/958486255824125036 | PANNALAL TELAR KE KHET SE DAMAR ROAD TAK MITTI PURAI | 4495 | 3143011000NRG23271220220306816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3143011_271222APB_FTO_1840530 | 306816 |
| 3143011WL0029875 | UP-43-011-002-002/123 | 1 | पियारे लाल | 3143011002/LD/958486255824125036 | PANNALAL TELAR KE KHET SE DAMAR ROAD TAK MITTI PURAI | 4495 | 3143011000NRG23250220230361892 | Yet to be process | | | | 361892 |