| 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. |
| 3112005WL015785 | UP-12-005-029-001/114 | 1 | Narma | 3112005029/LD/958486255824122748 | PIPLI MARG SE DUDGARH KI SEEMA TAK CHAKROAD KI MARAMMAT KARYA | 5070 | 3112005000NRG23200120230227027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | UP3112005_200123APB_FTO_1985814 | 227027 |
| 3112005WL0016352 | UP-12-005-029-001/114 | 1 | Narma | 3112005029/LD/958486255824122748 | PIPLI MARG SE DUDGARH KI SEEMA TAK CHAKROAD KI MARAMMAT KARYA | 5070 | 3112005000NRG23030220230233753 | Processed | | 30/03/2023 | UP3112005_030223FTO_2027799 | 233753 |