| 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. |
| 3115011WL005036 | UP-15-011-257-001/111 | 2 | DEEPAK KUMAR | 3115011241/LD/958486255824091385 | Makhanagar me sunil Chaudhary ke khet se Ashok bhati ke khet tk chakband pr mitti karya | 4414 | 3115011000NRG23230920220046966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3115011_240922APB_FTO_1298994 | 46966 |
| 3115011WL0005894 | UP-15-011-257-001/111 | 2 | DEEPAK KUMAR | 3115011241/LD/958486255824091385 | Makhanagar me sunil Chaudhary ke khet se Ashok bhati ke khet tk chakband pr mitti karya | 4414 | 3115011000NRG23171020220054895 | Processed | | 23/11/2022 | UP3115011_191022FTO_1442320 | 54895 |