| 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. |
| 3115011WL005261 | UP-15-011-243-002/135 | 1 | KAMAL | 3115011243/FP/958486255823259928 | Manpur me Munna ke khet se Balwant ke khet tk Nallah jirnoudhar | 4688 | 3115011000NRG23280920220049008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3115011_290922APB_FTO_1325943 | 49008 |
| 3115011WL0006856 | UP-15-011-243-002/135 | 1 | KAMAL | 3115011243/FP/958486255823259928 | Manpur me Munna ke khet se Balwant ke khet tk Nallah jirnoudhar | 4688 | 3115011000NRG23011220220065314 | Processed | | 15/01/2023 | UP3115011_021222FTO_1663396 | 65314 |