| 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. |
| 3114008WL007929 | UP-14-008-004-001/33 | 1 | Pravindra | 3114008004/WC/958486255823301624 | रामकौर स्कूल के सामने वाला तालाब का जीर्णोधार कार्य | 661 | 3114008000NRG23060820220071883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3114008_060822APB_FTO_975017 | 71883 |
| 3114008WL0009969 | UP-14-008-004-001/33 | 1 | Pravindra | 3114008004/WC/958486255823301624 | रामकौर स्कूल के सामने वाला तालाब का जीर्णोधार कार्य | 661 | 3114008000NRG23030920220091973 | Processed | | 07/10/2022 | UP3114008_200922FTO_1270900 | 91973 |