| 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. |
| 3152005WL001815 | UP-52-005-062-001/427 | 1 | SAMPATI | 3152005062/WC/958486255823244554 | GP Parsa Gidahi me Mauvan Wali Pokhari ka Sundarikaran kary | 1145 | 3152005000NRG23100520220040199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UP3152005_100522APB_FTO_183086 | 40199 |
| 3152005WL0004000 | UP-52-005-062-001/427 | 1 | SAMPATI | 3152005062/WC/958486255823244554 | GP Parsa Gidahi me Mauvan Wali Pokhari ka Sundarikaran kary | 1145 | 3152005000NRG23280520220116287 | Processed | | 02/06/2022 | UP3152005_300522FTO_310404 | 116287 |