| 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. |
| 3115011WL004522 | UP-15-011-260-002/151 | 1 | मुन्नी | 3115011229/LD/958486255823965640 | Ganeshpur me Mintu ke khet se Rajendra ke khet tk chakband pr mitti karya | 3955 | 3115011000NRG23090920220042022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UP3115011_100922APB_FTO_1212153 | 42022 |
| 3115011WL0005892 | UP-15-011-260-002/151 | 1 | मुन्नी | 3115011229/LD/958486255823965640 | Ganeshpur me Mintu ke khet se Rajendra ke khet tk chakband pr mitti karya | 3955 | 3115011000NRG23171020220054893 | Processed | | 23/11/2022 | UP3115011_191022FTO_1442320 | 54893 |