| 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. |
| 3112007WL000884 | UP-12-007-066-001/95 | 1 | भरत सिह | 3112007066/LD/958486255823838535 | Khandlana me Raju ke khet se Ompal ke khet tak mittty kaarya | 289 | 3112007000NRG23110520220010625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UP3112007_110522APB_FTO_190844 | 10625 |
| 3112007WL0001512 | UP-12-007-066-001/95 | 1 | भरत सिह | 3112007066/LD/958486255823838535 | Khandlana me Raju ke khet se Ompal ke khet tak mittty kaarya | 289 | 3112007000NRG23240520220022365 | Processed | | 11/06/2022 | UP3112007_060622FTO_371647 | 22365 |