| 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. |
| 3119005WL012500 | UP-19-005-059-001/5 | 2 | गंगा | 3119005059/LD/958486255823922314 | chack marg captain ke khet se mathura somk road tak | 2850 | 3119005000NRG23301220220219223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3119005_301222APB_FTO_1874795 | 219223 |
| 3119005WL0013145 | UP-19-005-059-001/5 | 2 | गंगा | 3119005059/LD/958486255823922314 | chack marg captain ke khet se mathura somk road tak | 2850 | 3119005000NRG23050220230230819 | Processed | | 30/03/2023 | UP3119005_140223FTO_2047952 | 230819 |