| 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. |
| 3152002WL011082 | UP-52-002-010-001/92 | 2 | gita | 3152002010/WC/958486255823304455 | मोहनापुर में नौरंगवा पोखरी का जीर्णोद्धार कार्य (अमृत सरोवर) | 4692 | 3152002000NRG23070720220358111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3152002_080722APB_FTO_697787 | 358111 |
| 3152002WL0016771 | UP-52-002-010-001/92 | 2 | gita | 3152002010/WC/958486255823304455 | मोहनापुर में नौरंगवा पोखरी का जीर्णोद्धार कार्य (अमृत सरोवर) | 4692 | 3152002000NRG23260820220465435 | Processed | | 03/09/2022 | UP3152002_310822FTO_1137100 | 465435 |