| 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. |
| 3119004WL001060 | UP-19-004-031-001/21 | 1 | केशर देव | 3119004031/LD/958486255823901504 | DEEG ROAD SE DHANNI K KHET TAK BHUMIVIKAS KARYA | 415 | 3119004000NRG23300520220025075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | UP3119004_300522APB_FTO_310702 | 25075 |
| 3119004WL0001419 | UP-19-004-031-001/21 | 1 | केशर देव | 3119004031/LD/958486255823901504 | DEEG ROAD SE DHANNI K KHET TAK BHUMIVIKAS KARYA | 415 | 3119004000NRG23070620220031847 | Processed | | 12/09/2022 | UP3119004_030922FTO_1155590 | 31847 |