| 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. |
| 3115011WL003247 | UP-15-011-253-001/176 | 1 | SAIDA BEGAM | 3115011232/LD/958486255823950323 | Iqwara me Sunil ke khet se Sainder ke khet tk chakband pr mitti karya | 2844 | 3115011000NRG23070820220029675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3115011_080822APB_FTO_986054 | 29675 |
| 3115011WL0005753 | UP-15-011-253-001/176 | 1 | SAIDA BEGAM | 3115011232/LD/958486255823950323 | Iqwara me Sunil ke khet se Sainder ke khet tk chakband pr mitti karya | 2844 | 3115011000NRG23131020220053584 | Processed | | 19/11/2022 | UP3115011_141022FTO_1413451 | 53584 |