| 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. |
| 3115011WL001803 | UP-15-011-240-002/451 | 1 | Mangeram | 3115011240/LD/958486255823938559 | Latifpur me Prem singh ke khet se Deepak punjabi ke khet tk chakband pr mitti karya | 1715 | 3115011000NRG23060720220016781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UP3115011_060722APB_FTO_672251 | 16781 |
| 3115011WL0002499 | UP-15-011-240-002/451 | 1 | Mangeram | 3115011240/LD/958486255823938559 | Latifpur me Prem singh ke khet se Deepak punjabi ke khet tk chakband pr mitti karya | 1715 | 3115011000NRG23210720220023249 | Processed | | 12/08/2022 | UP3115011_210722FTO_819358 | 23249 |