| 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. |
| 3146004WL054470 | UP-46-004-075-003/49066 | 1 | SANT MILAN | 3146004097/LD/958486255824247527 | MUNSHILA KE GHAR KE PAS SE JHAGARU KE BAG TAK NAHAR KI PATARI PAR MITTI PATAYI KARYA | 11543 | 3146004000NRG23100320230814407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3146004_110323APB_FTO_2145026 | 814407 |
| 3146004WL0058582 | UP-46-004-075-003/49066 | 1 | SANT MILAN | 3146004097/LD/958486255824247527 | MUNSHILA KE GHAR KE PAS SE JHAGARU KE BAG TAK NAHAR KI PATARI PAR MITTI PATAYI KARYA | 11543 | 3146004000NRG23030420230866060 | Processed | | 16/03/2024 | UP3146004_201123FTO_1251968 | 866060 |