| 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. |
| 3112003WL019438 | UP-12-003-017-001/118 | 2 | ROSHAN | 3112003017/LD/958486255824244001 | RIDI MOHIDEENPUR ME RAJVAHE SE LEKAR SAHANA VALE TALAB TAK SAMPARK MARG PAR MITTI WORK 2022-23 | 4325 | 3112003000NRG23290320230266030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UP3112003_290323APB_FTO_2256356 | 266030 |
| 3112003WL0020360 | UP-12-003-017-001/118 | 2 | ROSHAN | 3112003017/LD/958486255824244001 | RIDI MOHIDEENPUR ME RAJVAHE SE LEKAR SAHANA VALE TALAB TAK SAMPARK MARG PAR MITTI WORK 2022-23 | 4325 | 3112003000NRG23260420230274091 | Processed | | 13/05/2023 | UP3112003_260423FTO_90845 | 274091 |