| 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. |
| 3112004WL010825 | UP-12-004-077-001/12 | 4 | कौशल | 3112004077/LD/958486255824122993 | Gp shekpura kadeem me men sadak se aslam ke khet tak mitti karye | 2041 | 3112004000NRG23181020220158802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3112004_181022APB_FTO_1440796 | 158802 |
| 3112004WL0013889 | UP-12-004-077-001/12 | 4 | कौशल | 3112004077/LD/958486255824122993 | Gp shekpura kadeem me men sadak se aslam ke khet tak mitti karye | 2041 | 3112004000NRG23131220220200005 | Processed | | 30/06/2023 | UP3112004_240623FTO_478894 | 200005 |