| 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. |
| 3112004WL009376 | UP-12-004-066-002/3 | 1 | मेहरकली | 3112004066/LD/958486255823993225 | Gp pather me Hari singh ke khet se Jagpal k khet tk sadak pr mitti karya | 1700 | 3112004000NRG23210920220140320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3112004_220922APB_FTO_1287756 | 140320 |
| 3112004WL0012954 | UP-12-004-066-002/3 | 1 | मेहरकली | 3112004066/LD/958486255823993225 | Gp pather me Hari singh ke khet se Jagpal k khet tk sadak pr mitti karya | 1700 | 3112004000NRG23291120220188380 | Processed | | 24/11/2023 | UP3112004_211023FTO_1125964 | 188380 |