| 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. |
| 3112001WL008946 | UP-12-001-033-003/122 | 5 | TAHIRA | 3112001073/LD/958486255823989972 | THARPUR ME RAIPUR KI PULIYA SE FAIZAN KE BAG TAK MITTI WORK | 3228 | 3112001000NRG23140920220134998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | UP3112001_140922APB_FTO_1238391 | 134998 |
| 3112001WL0009979 | UP-12-001-033-003/122 | 5 | TAHIRA | 3112001073/LD/958486255823989972 | THARPUR ME RAIPUR KI PULIYA SE FAIZAN KE BAG TAK MITTI WORK | 3228 | 3112001000NRG23011020220148055 | Rejected | Account closed | 21/11/2022 | UP3112001_111022FTO_1387211 | 148055 |
| 3112001WL0014113 | UP-12-001-033-003/122 | 5 | TAHIRA | 3112001073/LD/958486255823989972 | THARPUR ME RAIPUR KI PULIYA SE FAIZAN KE BAG TAK MITTI WORK | 3228 | 3112001000NRG23151220220202700 | Processed | | 19/01/2023 | UP3112001_191222FTO_1774723 | 202700 |