| 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. |
| 3152004WL001866 | UP-52-004-059-001/214 | 1 | ओरी | 3152004059/WC/958486255823134800 | KARAUTA ME SEMRAHIYA POKHARI KA SUNDARIKARAN | 664 | 3152004000NRG23110520220042002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UP3152004_110522APB_FTO_191323 | 42002 |
| 3152004WL0004779 | UP-52-004-059-001/214 | 1 | ओरी | 3152004059/WC/958486255823134800 | KARAUTA ME SEMRAHIYA POKHARI KA SUNDARIKARAN | 664 | 3152004000NRG23020620220132304 | Processed | | 27/08/2022 | UP3152004_200822FTO_1070442 | 132304 |