| 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. |
| 3159022WL036343 | UP-59-022-032-001/135 | 1 | पुष्पा | 3159022032/RC/958486255823428407 | gp kodai me ghura ke ghar se nahar tak pawers block interlocking karya | 4388 | 3159022000NRG23110320230413203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3159022_120323APB_FTO_2147887 | 413203 |
| 3159022WL0041629 | UP-59-022-032-001/135 | 1 | पुष्पा | 3159022032/RC/958486255823428407 | gp kodai me ghura ke ghar se nahar tak pawers block interlocking karya | 4388 | 3159022000NRG23060420230448102 | Yet to be process | | | | 448102 |