| 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. |
| 3119010WL005698 | UP-19-010-025-001/235 | 2 | बीना | 3119010035/WH/958486255823219239 | Talab Khudai - Madaur Me | 2179 | 3119010000NRG23270720220117643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3119010_270722APB_FTO_884644 | 117643 |
| 3119010WL0007959 | UP-19-010-025-001/235 | 2 | बीना | 3119010035/WH/958486255823219239 | Talab Khudai - Madaur Me | 2179 | 3119010000NRG23270820220153048 | Yet to be process | | | | 153048 |