| 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. |
| 3115011WL000742 | UP-15-011-230-001/1 | 1 | राजकुमार | 3115011230/WH/958486255823229834 | Gram Gudha me Amrit Sarovar Nirman karya | 1210 | 3115011000NRG23060620220005344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | UP3115011_080622APB_FTO_397232 | 5344 |
| 3115011WL0002012 | UP-15-011-230-001/1 | 1 | राजकुमार | 3115011230/WH/958486255823229834 | Gram Gudha me Amrit Sarovar Nirman karya | 1210 | 3115011000NRG23130720220018462 | Processed | | 11/08/2022 | UP3115011_130722FTO_751364 | 18462 |