| 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. |
| 3144003WL046931 | UP-44-003-041-005/63 | 1 | Rajindar | 3144003041/WC/958486255823257660 | GODAM TALAB KHUDAI KARYA | 13629 | 3144003000NRG23170120230483649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | UP3144003_200123APB_FTO_1982651 | 483649 |
| 3144003WL0049152 | UP-44-003-041-005/63 | 1 | Rajindar | 3144003041/WC/958486255823257660 | GODAM TALAB KHUDAI KARYA | 13629 | 3144003000NRG23250220230502184 | Yet to be process | | | | 502184 |