| 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. |
| 3112003WL004265 | UP-12-003-011-001/52 | 2 | अमरीश | 3112003011/WH/958486255823231274 | MANAKPUR ME GUHALI VALA TALAB KA JIRNODHAR WORK 2022-23 | 1090 | 3112003000NRG23080720220074354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | UP3112003_080722APB_FTO_689408 | 74354 |
| 3112003WL0004854 | UP-12-003-011-001/52 | 2 | अमरीश | 3112003011/WH/958486255823231274 | MANAKPUR ME GUHALI VALA TALAB KA JIRNODHAR WORK 2022-23 | 1090 | 3112003000NRG23160720220082301 | Processed | | 11/08/2022 | UP3112003_160722FTO_777315 | 82301 |