| 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. |
| 3121002WL011665 | UP-21-002-073-003/302 | 1 | MUKESH | 3121002062/LD/958486255824094887 | vedprakash ke khet se jagdish ke khet tak sampark marg | 5751 | 3121002000NRG23270920220217076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3121002_270922APB_FTO_1313861 | 217076 |
| 3121002WL0012990 | UP-21-002-073-003/302 | 1 | MUKESH | 3121002062/LD/958486255824094887 | vedprakash ke khet se jagdish ke khet tak sampark marg | 5751 | 3121002000NRG23171020220244885 | Processed | | 23/11/2022 | UP3121002_201022FTO_1455028 | 244885 |