| 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. |
| 3143013WL028401 | UP-43-013-019-001/628 | 1 | कल्लू | 3143013019/LD/958486255824122176 | GAUSHALA SE MEN ROAD TAK MITTI PURAI | 6551 | 3143013000NRG23280120230340846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3143013_280123APB_FTO_2012941 | 340846 |
| 3143013WL0036776 | UP-43-013-019-001/628 | 1 | कल्लू | 3143013019/LD/958486255824122176 | GAUSHALA SE MEN ROAD TAK MITTI PURAI | 6551 | 3143013000NRG23040520230415673 | Yet to be process | | | | 415673 |