| 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. |
| 3119004WL008857 | UP-19-004-011-001/90 | 1 | शेरजग | 3119004011/AV/958486255823051490 | GRAM PANCHAYAT DAULATPUR MAI PANCHAYAT GHAR NIRMAN KARYA | 1922 | 3119004000NRG23200920220165636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3119004_220922APB_FTO_1285849 | 165636 |
| 3119004WL0010099 | UP-19-004-011-001/90 | 1 | शेरजग | 3119004011/AV/958486255823051490 | GRAM PANCHAYAT DAULATPUR MAI PANCHAYAT GHAR NIRMAN KARYA | 1922 | 3119004000NRG23181020220183362 | Processed | | 24/01/2023 | UP3119004_180123FTO_1974915 | 183362 |