| 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. |
| 3112004WL000052 | UP-12-004-087-001/116 | 1 | माला देवी | 3112004087/LD/958486255823872328 | GP VAJIDPUR SENI ME SEDPURA ME ANIL K E KHET SE BHARAT SINGH KE KHET TAK MITTY KARYA | 6 | 3112004000NRG23160420220000432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3112004_160422APB_FTO_69592 | 432 |
| 3112004WL0001187 | UP-12-004-087-001/116 | 1 | माला देवी | 3112004087/LD/958486255823872328 | GP VAJIDPUR SENI ME SEDPURA ME ANIL K E KHET SE BHARAT SINGH KE KHET TAK MITTY KARYA | 6 | 3112004000NRG23200520220016014 | Processed | | 28/05/2022 | UP3112004_200522FTO_219673 | 16014 |