| 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. |
| 3143014WL007510 | UP-43-014-006-001/273 | 1 | ढोढन | 3143014/LD/958486255823623249 | Dharampur se sevramau tak mitti purai | 2230 | 3143014000NRG23060620220049871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | UP3143014_060622APB_FTO_368866 | 49871 |
| 3143014WL0013169 | UP-43-014-006-001/273 | 1 | ढोढन | 3143014/LD/958486255823623249 | Dharampur se sevramau tak mitti purai | 2230 | 3143014000NRG23260720220136330 | Processed | | 07/10/2022 | UP3143014_160922FTO_1249703 | 136330 |