| 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. |
| 3112004WL013636 | UP-12-004-019-001/6 | 1 | इरशाद | 3112004019/WC/958486255823332333 | Gp Naujali me Ramdhan wale talab ka jirnodhar karya | 2647 | 3112004000NRG23081220220197657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3112004_081222APB_FTO_1709105 | 197657 |
| 3112004WL0015994 | UP-12-004-019-001/6 | 1 | इरशाद | 3112004019/WC/958486255823332333 | Gp Naujali me Ramdhan wale talab ka jirnodhar karya | 2647 | 3112004000NRG23250120230229765 | Processed | | 31/01/2023 | UP3112004_250123FTO_2001552 | 229765 |