| 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. |
| 3114005WL008990 | UP-14-005-004-001/95 | 1 | KULDEEP | 3114005004/LD/958486255823949041 | Kacholi me Surendra/Mangat ke khet se Fauji ke khet tak marg par mitti karya | 1172 | 3114005000NRG23200820220081259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3114005_200822APB_FTO_1074011 | 81259 |
| 3114005WL0010569 | UP-14-005-004-001/95 | 1 | KULDEEP | 3114005004/LD/958486255823949041 | Kacholi me Surendra/Mangat ke khet se Fauji ke khet tak marg par mitti karya | 1172 | 3114005000NRG23140920220098189 | Processed | | 03/04/2023 | UP3114005_300323FTO_2268167 | 98189 |