| 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. |
| 3143013WL030028 | UP-43-013-023-001/8937 | 1 | MANJU DEVI | 3143013023/IC/958486255823534009 | RAJBAHA NAHAR SE SHREE RAM GOPAL SINGH KE KHET TAK NALI NIRMAN | 6931 | 3143013000NRG23280220230363642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3143013_280223APB_FTO_2087610 | 363642 |
| 3143013WL0036777 | UP-43-013-023-001/8937 | 1 | MANJU DEVI | 3143013023/IC/958486255823534009 | RAJBAHA NAHAR SE SHREE RAM GOPAL SINGH KE KHET TAK NALI NIRMAN | 6931 | 3143013000NRG23040520230415675 | Yet to be process | | | | 415675 |