| 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. |
| 3114009WL006512 | UP-14-010-023-001/64 | 1 | HARUAN | 3114009028/WC/958486255823316156 | BIRAL SHAMSHANGHAT ME BHAGIRATH RAJYA AMRIT SAROVAR TALAB NIRMAN KARYA | 944 | 3114009000NRG23250720220061105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3114010_250722APB_FTO_866401 | 61105 |
| 3114009WL0009766 | UP-14-010-023-001/64 | 1 | HARUAN | 3114009028/WC/958486255823316156 | BIRAL SHAMSHANGHAT ME BHAGIRATH RAJYA AMRIT SAROVAR TALAB NIRMAN KARYA | 944 | 3114009000NRG23010920220090080 | Processed | | 12/09/2022 | UP3114010_020922FTO_1147339 | 90080 |