| 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. |
| 3144001WL018731 | UP-44-001-049-004/37898 | 2 | दुलारा | 3144001071/WC/958486255823295733 | gata sankhya 325 ki talab ki khudai | 3563 | 3144001000NRG23190720220154247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3144001_200722APB_FTO_803483 | 154247 |
| 3144001WL0026615 | UP-44-001-049-004/37898 | 2 | दुलारा | 3144001071/WC/958486255823295733 | gata sankhya 325 ki talab ki khudai | 3563 | 3144001000NRG23030920220251507 | Processed | | 12/09/2022 | UP3144001_030922FTO_1158341 | 251507 |