| 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. |
| 3146003WL048704 | UP-46-003-079-001/41125 | 1 | LALU | 3146003079/LD/958486255824006553 | SAMUDAY KE LIYE CHOTE RASTE KA NIRMAN PICH ROAD SE SHIVDAYALPURWA TAK | 12411 | 3146003000NRG23060120230725146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UP3146003_060123APB_FTO_1920273 | 725146 |
| 3146003WL0051080 | UP-46-003-079-001/41125 | 1 | LALU | 3146003079/LD/958486255824006553 | SAMUDAY KE LIYE CHOTE RASTE KA NIRMAN PICH ROAD SE SHIVDAYALPURWA TAK | 12411 | 3146003000NRG23270120230766267 | Processed | | 31/03/2023 | UP3146003_280123FTO_2012599 | 766267 |