| 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. |
| 3119006WL006286 | UP-19-006-031-001/283 | 2 | SHIPRA | 3119006031/LD/958486255824019386 | G.P. BEGAMPUR CHAK ROAD PAR MITTI KARYA MAHAVEER KE GHAR SE PIPRAUTH SIMA TAK | 2758 | 3119006000NRG23030820220127246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3119006_030822APB_FTO_947169 | 127246 |
| 3119006WL0007896 | UP-19-006-031-001/283 | 2 | SHIPRA | 3119006031/LD/958486255824019386 | G.P. BEGAMPUR CHAK ROAD PAR MITTI KARYA MAHAVEER KE GHAR SE PIPRAUTH SIMA TAK | 2758 | 3119006000NRG23270820220152588 | Processed | | 30/08/2023 | UP3119006_250723FTO_688177 | 152588 |