| 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. |
| 3119010WL010833 | UP-19-010-003-001/157 | 1 | AMEEN | 3119010023/LD/958486255824060760 | Sadak Ke Dono Taraf Mitti Karya - Khadera Mod Se Pul Tak | 4595 | 3119010000NRG23151120220194968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3119010_151122APB_FTO_1559124 | 194968 |
| 3119010WL0011685 | UP-19-010-003-001/157 | 1 | AMEEN | 3119010023/LD/958486255824060760 | Sadak Ke Dono Taraf Mitti Karya - Khadera Mod Se Pul Tak | 4595 | 3119010000NRG23081220220207471 | Yet to be process | | | | 207471 |