| 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. |
| 3146009WL047754 | UP-46-009-015-001/62233 | 3 | IMRAN | 3146009015/LD/958486255824065637 | ATMARAM KE GHAR SE AMHA TALAB TAK BHOOMI VIKASH/CHAK ROAD UCHIKARAN | 7393 | 3146009000NRG23291220220708521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3146009_301222APB_FTO_1874994 | 708521 |
| 3146009WL0053363 | UP-46-009-015-001/62233 | 3 | IMRAN | 3146009015/LD/958486255824065637 | ATMARAM KE GHAR SE AMHA TALAB TAK BHOOMI VIKASH/CHAK ROAD UCHIKARAN | 7393 | 3146009000NRG23250220230798117 | Processed | | 13/11/2023 | UP3146009_161023FTO_1100718 | 798117 |