| 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. |
| 3112003WL019039 | UP-12-003-013-001/166 | 1 | BRIJESH | 3112003013/FP/958486255823323186 | LANDHORA JUNARDAR ME MUKESH KE KHET SE JAYAGOPAL KE KHET TAK GUL KHUDAI/SAFAI WORK 2022-23 | 3698 | 3112003000NRG23250320230262243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3112003_250323APB_FTO_2226189 | 262243 |
| 3112003WL0020024 | UP-12-003-013-001/166 | 1 | BRIJESH | 3112003013/FP/958486255823323186 | LANDHORA JUNARDAR ME MUKESH KE KHET SE JAYAGOPAL KE KHET TAK GUL KHUDAI/SAFAI WORK 2022-23 | 3698 | 3112003000NRG23030420230271946 | Processed | | 03/05/2023 | UP3112003_030423FTO_10964 | 271946 |