| 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. |
| 3115011WL006720 | UP-15-011-245-001/21 | 1 | शीशपाल | 3115011245/LD/958486255824081864 | Meewa me Shamshan Sthal pr jhund safai ve medbandhi karya | 6005 | 3115011000NRG23241120220063888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | UP3115011_251122APB_FTO_1625049 | 63888 |
| 3115011WL0007346 | UP-15-011-245-001/21 | 1 | शीशपाल | 3115011245/LD/958486255824081864 | Meewa me Shamshan Sthal pr jhund safai ve medbandhi karya | 6005 | 3115011000NRG23311220220070502 | Rejected | No Such Account | 20/01/2023 | UP3115011_311222FTO_1887060 | 70502 |
| 3115011WL0007735 | UP-15-011-245-001/21 | 1 | शीशपाल | 3115011245/LD/958486255824081864 | Meewa me Shamshan Sthal pr jhund safai ve medbandhi karya | 6005 | 3115011000NRG23190220230073720 | Processed | | 03/05/2023 | UP3115011_270323FTO_2235701 | 73720 |