| 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. |
| 3112003WL021787 | UP-12-003-008-001/415 | 1 | NEETA | 3112003008/WC/958486255823177103 | SANDALHEDI KE MAJRE ME SHIV MANDIR KE PAS DHUPIYA TALAB KI KHUDAI OR JIRNODHAR WORK 2021-21 | 4677 | 3112003000NRG22310320220241977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | UP3112003_050422APB_FTO_26904 | 241977 |
| 3112003WL0022205 | UP-12-003-008-001/415 | 1 | NEETA | 3112003008/WC/958486255823177103 | SANDALHEDI KE MAJRE ME SHIV MANDIR KE PAS DHUPIYA TALAB KI KHUDAI OR JIRNODHAR WORK 2021-21 | 4677 | 3112003000NRG22210820220245345 | Processed | | 31/08/2022 | UP3112003_210822FTO_1079379 | 245345 |