| 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. |
| 3112002WL001420 | UP-12-002-021-001/282 | 1 | POONAM DEVII | 3112002021/LD/958486255823911269 | Khurrampur me Satpal Chauhan ke khet se Arvind Chauhan ke khet tak mitti karya | 312 | 3112002000NRG23220520220021015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3112002_220522APB_FTO_241596 | 21015 |
| 3112002WL0004099 | UP-12-002-021-001/282 | 1 | POONAM DEVII | 3112002021/LD/958486255823911269 | Khurrampur me Satpal Chauhan ke khet se Arvind Chauhan ke khet tak mitti karya | 312 | 3112002000NRG23050720220070614 | Processed | | 08/07/2022 | UP3112002_050722FTO_654412 | 70614 |