| 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. |
| 3115011WL001378 | UP-15-011-244-001/64 | 1 | bimlesh | 3115011244/LD/958486255823947636 | Matora me Rajbeer ke khetse Sukhe ke khet tk chakband pr mitti karya | 1268 | 3115011000NRG23250620220012741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3115011_270622APB_FTO_560196 | 12741 |
| 3115011WL0002878 | UP-15-011-244-001/64 | 1 | bimlesh | 3115011244/LD/958486255823947636 | Matora me Rajbeer ke khetse Sukhe ke khet tk chakband pr mitti karya | 1268 | 3115011000NRG23310720220026117 | Processed | | 11/08/2022 | UP3115011_010822FTO_929889 | 26117 |