| 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. |
| 3122011WL018633 | UP-22-011-023-001/167402 | 1 | SHAKAR SINGH | 3122011023/FP/958486255823188438 | ज्योति प्रसाद के खेत से श्याम सिंह के खेत तक गुल सफाई | 6159 | 3122011000NRG23280920220396073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3122011_280922APB_FTO_1325163 | 396073 |
| 3122011WL0020798 | UP-22-011-023-001/167402 | 1 | SHAKAR SINGH | 3122011023/FP/958486255823188438 | ज्योति प्रसाद के खेत से श्याम सिंह के खेत तक गुल सफाई | 6159 | 3122011000NRG23181020220443593 | Yet to be process | | | | 443593 |