| 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. |
| 3112003WL018825 | UP-12-003-030-001/3 | 1 | महाबीर | 3112003030/WC/958486255823331638 | PALLI ME KHASRA NO 44 KI KHUDAI WORK ( AMRIT SAROVAR) 2022-23 | 4159 | 3112003000NRG23220320230260652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3112003_220323APB_FTO_2211997 | 260652 |
| 3112003WL0020028 | UP-12-003-030-001/3 | 1 | महाबीर | 3112003030/WC/958486255823331638 | PALLI ME KHASRA NO 44 KI KHUDAI WORK ( AMRIT SAROVAR) 2022-23 | 4159 | 3112003000NRG23030420230271961 | Processed | | 03/05/2023 | UP3112003_030423FTO_10964 | 271961 |