| 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. |
| 3152002WL009960 | UP-52-002-067-001/242 | 1 | KALAWATI | 3152002067/FP/958486255823243889 | सोंधी में पुलिया से लक्ष्मण के घर तक नाला सफाई कार्य | 3814 | 3152002000NRG23010720220318014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UP3152002_010722APB_FTO_609329 | 318014 |
| 3152002WL0012629 | UP-52-002-067-001/242 | 1 | KALAWATI | 3152002067/FP/958486255823243889 | सोंधी में पुलिया से लक्ष्मण के घर तक नाला सफाई कार्य | 3814 | 3152002000NRG23150720220397956 | Processed | | 11/08/2022 | UP3152002_150722FTO_776585 | 397956 |