| 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. |
| 3152008WL029145 | UP-52-008-025-001/009 | 3 | SAVIRUN | 3152008025/LD/958486255824193949 | बेचू के खेत से करबला तक मिट्टी कार्य | 8924 | 3152008000NRG23150320230695932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3152008_170323APB_FTO_2186760 | 695932 |
| 3152008WL0031154 | UP-52-008-025-001/009 | 3 | SAVIRUN | 3152008025/LD/958486255824193949 | बेचू के खेत से करबला तक मिट्टी कार्य | 8924 | 3152008000NRG23030420230729946 | Processed | | 03/05/2023 | UP3152008_170423FTO_47747 | 729946 |