| 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. |
| 3112011WL016983 | UP-12-011-048-002/182-A | 1 | Rajesh | 3112011058/LD/958486255824226378 | Meghrajpur me Shripal ke khet se Sukhpal ke khet tak Chakroad nirman kary | 3211 | 3112011000NRG23210220230239370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3112011_210223APB_FTO_2064055 | 239370 |
| 3112011WL0020282 | UP-12-011-048-002/182-A | 1 | Rajesh | 3112011058/LD/958486255824226378 | Meghrajpur me Shripal ke khet se Sukhpal ke khet tak Chakroad nirman kary | 3211 | 3112011000NRG23200420230273878 | Processed | | 05/05/2023 | UP3112011_200423FTO_59569 | 273878 |