| 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. |
| 3115011WL000715 | UP-15-011-237-002/191 | 1 | RAJINDRA | 3115011237/LD/958486255823947640 | Kishorpur me Rajbeer ke khet se Pahalwan ke khet tk chakband pr mitti karya | 623 | 3115011000NRG23040620220004977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UP3115011_040622APB_FTO_358421 | 4977 |
| 3115011WL0001059 | UP-15-011-237-002/191 | 1 | RAJINDRA | 3115011237/LD/958486255823947640 | Kishorpur me Rajbeer ke khet se Pahalwan ke khet tk chakband pr mitti karya | 623 | 3115011000NRG23160620220009148 | Processed | | 23/06/2022 | UP3115011_160622FTO_467940 | 9148 |