| 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. |
| 3114008WL002395 | UP-14-008-002-001/204 | 1 | SANDEEP KUMARQ | 3114008048/WC/958486255823259654 | ग्राम पंचातय जफरपुर मे कांकर वाला तालाब का जीर्णोधार कार्य | 137 | 3114008000NRG23160620220025568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3114008_160622APB_FTO_464653 | 25568 |
| 3114008WL0005202 | UP-14-008-002-001/204 | 1 | SANDEEP KUMARQ | 3114008048/WC/958486255823259654 | ग्राम पंचातय जफरपुर मे कांकर वाला तालाब का जीर्णोधार कार्य | 137 | 3114008000NRG23150720220051280 | Processed | | 07/10/2022 | UP3114008_200922FTO_1270900 | 51280 |