| 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. |
| 3132006WL001990 | UP-32-006-031-001/333 | 2 | RAM KALI | 3132006031/LD/958486255823756434 | रामकिशोर की बाग से मूलचंद्र के घर तक चक मार्ग | 382 | 3132006000NRG23200520220015068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3132006_200522APB_FTO_223962 | 15068 |
| 3132006WL0002862 | UP-32-006-031-001/333 | 2 | RAM KALI | 3132006031/LD/958486255823756434 | रामकिशोर की बाग से मूलचंद्र के घर तक चक मार्ग | 382 | 3132006000NRG23020620220026573 | Processed | | 07/06/2022 | UP3132006_020622FTO_339858 | 26573 |