| 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. |
| 3112005WL003090 | UP-12-005-064-001/198 | 2 | LIILU | 3112005083/WH/958486255823232929 | CHATARSALI ME KHASRA NO 178 ME AMRIT SAROVAR NIRMAN | 1430 | 3112005000NRG23180620220051034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UP3112005_180622APB_FTO_485670 | 51034 |
| 3112005WL0004788 | UP-12-005-064-001/198 | 2 | LIILU | 3112005083/WH/958486255823232929 | CHATARSALI ME KHASRA NO 178 ME AMRIT SAROVAR NIRMAN | 1430 | 3112005000NRG23150720220081329 | Processed | | 12/08/2022 | UP3112005_150722FTO_772464 | 81329 |