| 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. |
| 3144008WL034998 | UP-44-008-052-001/82 | 1 | KIRAN DEVI | 3144008052/WC/958486255823311423 | NEVADA GAURADAD (SARAY UGAI)ME GATA NO 220 PAR AMRIT SAROVAR TALAB KA NIRMAN | 4413 | 3144008000NRG23191020220354758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3144008_191022APB_FTO_1447906 | 354758 |
| 3144008WL0041024 | UP-44-008-052-001/82 | 1 | KIRAN DEVI | 3144008052/WC/958486255823311423 | NEVADA GAURADAD (SARAY UGAI)ME GATA NO 220 PAR AMRIT SAROVAR TALAB KA NIRMAN | 4413 | 3144008000NRG23291120220419464 | Processed | | 14/01/2023 | UP3144008_291122FTO_1643225 | 419464 |