| 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. |
| 3122011WL030647 | UP-22-011-026-004/181948 | 1 | Mohit Kumar | 3122011026/LD/958486255824242075 | PR0 V0 KHERIYA SE NAHAR KE NALE TAK CHAKMARG | 10166 | 3122011000NRG23280120230644759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3122011_280123APB_FTO_2008776 | 644759 |
| 3122011WL0036210 | UP-22-011-026-004/181948 | 1 | Mohit Kumar | 3122011026/LD/958486255824242075 | PR0 V0 KHERIYA SE NAHAR KE NALE TAK CHAKMARG | 10166 | 3122011000NRG23200420230738858 | Processed | | 08/06/2023 | UP3122011_030623FTO_325623 | 738858 |