| 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. |
| 3122013WL008861 | UP-22-013-058-004/180981 | 1 | laxman | 3122013058/IC/958486255823468375 | ISHAN NADI SILT SAFAI KARYA KM 280 TO 276 IN RADHE NAGAR | 1709 | 3122013000NRG23110720220191786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3122013_110722APB_FTO_720254 | 191786 |
| 3122013WL0015043 | UP-22-013-058-004/180981 | 1 | laxman | 3122013058/IC/958486255823468375 | ISHAN NADI SILT SAFAI KARYA KM 280 TO 276 IN RADHE NAGAR | 1709 | 3122013000NRG23250820220319048 | Processed | | 15/01/2023 | UP3122013_051222FTO_1679792 | 319048 |