| 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. |
| 3112002WL001068 | UP-12-002-046-001/91 | 2 | Rashida | 3112002046/LD/958486255823791424 | Pithori me irshad ke khet se gayyur ke bag tak evm hamid se nale tak mitti karya | 396 | 3112002000NRG23170520220013937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3112002_200522APB_FTO_216644 | 13937 |
| 3112002WL0003456 | UP-12-002-046-001/91 | 2 | Rashida | 3112002046/LD/958486255823791424 | Pithori me irshad ke khet se gayyur ke bag tak evm hamid se nale tak mitti karya | 396 | 3112002000NRG23240620220058210 | Processed | | 08/07/2022 | UP3112002_270622FTO_560377 | 58210 |