| 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. |
| 3112004WL003678 | UP-12-004-087-001/133 | 1 | लोकेन्द्र | 3112004087/WC/958486255823286114 | GP VAJIDPUR SEHNI ME KHASRA NO 32M AMRAT SAROVER NIRMAN KARYA | 682 | 3112004000NRG23280620220062547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3112004_280622APB_FTO_567146 | 62547 |
| 3112004WL0007491 | UP-12-004-087-001/133 | 1 | लोकेन्द्र | 3112004087/WC/958486255823286114 | GP VAJIDPUR SEHNI ME KHASRA NO 32M AMRAT SAROVER NIRMAN KARYA | 682 | 3112004000NRG23210820220118219 | Processed | | 13/09/2022 | UP3112004_030922FTO_1165964 | 118219 |