| 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. |
| 3119008WL001737 | UP-19-008-024-001/83 | 2 | इन्द्रवती | 3119008024/IC/958486255823443304 | vinod ke khet norangi ke khet tak sichai nali kary | 216 | 3119008000NRG23100620220039443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3119008_100622APB_FTO_419929 | 39443 |
| 3119008WL0007535 | UP-19-008-024-001/83 | 2 | इन्द्रवती | 3119008024/IC/958486255823443304 | vinod ke khet norangi ke khet tak sichai nali kary | 216 | 3119008000NRG23210820220148341 | Yet to be process | | | | 148341 |