| 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. |
| 3112005WL000894 | UP-12-005-015-002/216 | 2 | LALITA DEVI | 3112005015/FP/958486255823229575 | SHISHPAL KE KHET SE LAL SINGH KE KHET TAK KACHA NALA KHUDAI KARYA | 333 | 3112005000NRG23110520220010770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UP3112005_110522APB_FTO_188738 | 10770 |
| 3112005WL0002139 | UP-12-005-015-002/216 | 2 | LALITA DEVI | 3112005015/FP/958486255823229575 | SHISHPAL KE KHET SE LAL SINGH KE KHET TAK KACHA NALA KHUDAI KARYA | 333 | 3112005000NRG23030620220032789 | Processed | | 09/06/2022 | UP3112005_030622FTO_346741 | 32789 |