| 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. |
| 3146013WL042068 | UP-46-013-073-001/54023 | 1 | LAXMAN | 3146013073/RC/958486255823352465 | इंटरलॉकिंग निर्माण कार्य चुन्नीलाल के घर से पंचायत भवन तक | 8645 | 3146013000NRG23251120220632802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3146013_281122APB_FTO_1636605 | 632802 |
| 3146013WL0050083 | UP-46-013-073-001/54023 | 1 | LAXMAN | 3146013073/RC/958486255823352465 | इंटरलॉकिंग निर्माण कार्य चुन्नीलाल के घर से पंचायत भवन तक | 8645 | 3146013000NRG23170120230747799 | Processed | | 17/07/2023 | UP3146013_300623FTO_511613 | 747799 |