| 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. |
| 3146003WL053284 | UP-46-003-050-002/24081 | 2 | VISHALA CHUDRI | 3146003050/LD/958486255823937981 | RAMBELAS KE GHAR SE ALI AHMAD KE GHAR TAK CHAKMARG UCCHIKARAN KARYA | 14161 | 3146003000NRG23240220230796868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3146003_240223APB_FTO_2076699 | 796868 |
| 3146003WL0058789 | UP-46-003-050-002/24081 | 2 | VISHALA CHUDRI | 3146003050/LD/958486255823937981 | RAMBELAS KE GHAR SE ALI AHMAD KE GHAR TAK CHAKMARG UCCHIKARAN KARYA | 14161 | 3146003000NRG23060420230868744 | Processed | | 03/05/2023 | UP3146003_060423FTO_29933 | 868744 |