| 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. |
| 3112001WL006113 | UP-12-001-043-002/40 | 1 | अनूप | 3112001043/IF/958486255823946800 | NUNYARI ME VKITIGAET PALANATIOAN WORK | 2642 | 3112001000NRG23010820220100021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3112001_050822APB_FTO_964107 | 100021 |
| 3112001WL0009974 | UP-12-001-043-002/40 | 1 | अनूप | 3112001043/IF/958486255823946800 | NUNYARI ME VKITIGAET PALANATIOAN WORK | 2642 | 3112001000NRG23011020220148050 | Processed | | 19/11/2022 | UP3112001_111022FTO_1387211 | 148050 |