| 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. |
| 3152007WL028908 | UP-52-007-051-001/272 | 4 | SAMBHU | 3152007/LD/958486255824210707 | G.P. DARAULI ME JOKHAI MAURYA KE KHET SE SHIKARPUR SANNI SHARMA KE KHET TAK CHAKBANDH NIRMAN | 7932 | 3152007000NRG23140320230688140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | UP3152007_140323APB_FTO_2167512 | 688140 |
| 3152007WL0031936 | UP-52-007-051-001/272 | 4 | SAMBHU | 3152007/LD/958486255824210707 | G.P. DARAULI ME JOKHAI MAURYA KE KHET SE SHIKARPUR SANNI SHARMA KE KHET TAK CHAKBANDH NIRMAN | 7932 | 3152007000NRG23110420230737664 | Yet to be process | | | | 737664 |