| 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. |
| 3115011WL000560 | UP-15-011-250-001/185 | 1 | RAVINDRA | 3115011250/LD/958486255823942691 | Nagli Gajroli me Dharmendra ke khet se Prem ke khet tk chakband pr mitti karya | 444 | 3115011000NRG23260520220003722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | UP3115011_260522APB_FTO_278134 | 3722 |
| 3115011WL0001450 | UP-15-011-250-001/185 | 1 | RAVINDRA | 3115011250/LD/958486255823942691 | Nagli Gajroli me Dharmendra ke khet se Prem ke khet tk chakband pr mitti karya | 444 | 3115011000NRG23280620220013254 | Rejected | No Such Account | 11/07/2022 | UP3115011_280622FTO_561885 | 13254 |
| 3115011WL0002166 | UP-15-011-250-001/185 | 1 | RAVINDRA | 3115011250/LD/958486255823942691 | Nagli Gajroli me Dharmendra ke khet se Prem ke khet tk chakband pr mitti karya | 444 | 3115011000NRG23140720220020130 | Processed | | 12/08/2022 | UP3115011_150722FTO_764216 | 20130 |