| 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. |
| 3119010WL001844 | UP-19-010-044-001/181 | 1 | mukesh | 3119010044/WH/958486255823220204 | Talab Khudai - Shah Ke Wala Talab | 857 | 3119010000NRG23130620220041871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3119010_130622APB_FTO_432204 | 41871 |
| 3119010WL0004088 | UP-19-010-044-001/181 | 1 | mukesh | 3119010044/WH/958486255823220204 | Talab Khudai - Shah Ke Wala Talab | 857 | 3119010000NRG23130720220090452 | Processed | | 31/08/2023 | UP3119010_150823FTO_828831 | 90452 |