| 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. |
| 3124012WL005605 | UP-24-012-017-001/226 | 1 | RIHAN UDEEN | 3124012017/AV/958486255823064842 | gurpuri me khel maidan nirman | 746 | 3124012000NRG23070620220065735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | UP3124012_070622APB_FTO_388385 | 65735 |
| 3124012WL0006484 | UP-24-012-017-001/226 | 1 | RIHAN UDEEN | 3124012017/AV/958486255823064842 | gurpuri me khel maidan nirman | 746 | 3124012000NRG23140620220080540 | Processed | | 23/06/2022 | UP3124012_160622FTO_466453 | 80540 |