| 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. |
| 3115011WL003907 | UP-15-011-243-003/131 | 1 | SACHIN | 3115011243/FP/958486255823259923 | Manpur me Rajbeer ke khet se Manpur ki Sadak tk nallah jirnoudhar | 3548 | 3115011000NRG23240820220035841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3115011_250822APB_FTO_1110201 | 35841 |
| 3115011WL0004747 | UP-15-011-243-003/131 | 1 | SACHIN | 3115011243/FP/958486255823259923 | Manpur me Rajbeer ke khet se Manpur ki Sadak tk nallah jirnoudhar | 3548 | 3115011000NRG23150920220044241 | Processed | | 07/10/2022 | UP3115011_160922FTO_1248894 | 44241 |