| 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. |
| 3144006WL020893 | UP-44-006-015-001/217 | 1 | param jeet | 3144006015/WC/958486255823264190 | pahile paar ke paas talab ka jirdodhar nirman karya | 1813 | 3144006000NRG23290720220179949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3144006_290722APB_FTO_901012 | 179949 |
| 3144006WL0027883 | UP-44-006-015-001/217 | 1 | param jeet | 3144006015/WC/958486255823264190 | pahile paar ke paas talab ka jirdodhar nirman karya | 1813 | 3144006000NRG23110920220268347 | Yet to be process | | | | 268347 |