| 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. |
| 3146001WL005831 | UP-46-001-101-007/54007 | 3 | LAXMINA DEVI | 3146001101/LD/958486255823869025 | JANGAL SE PICH ROAD TAK BHUMI VIKASH KARYA | 3602 | 3146001000NRG23090520220062389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UP3146001_090522APB_FTO_178697 | 62389 |
| 3146001WL0007999 | UP-46-001-101-007/54007 | 3 | LAXMINA DEVI | 3146001101/LD/958486255823869025 | JANGAL SE PICH ROAD TAK BHUMI VIKASH KARYA | 3602 | 3146001000NRG23210520220099087 | Processed | | 27/05/2022 | UP3146001_210522FTO_237603 | 99087 |