| 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. |
| 3152005WL002194 | UP-52-005-057-001/331 | 3 | कर्मवीर | 3152005057/LD/958486255823904460 | GP Mathaniya me Rajesh Patel k khet se Chandrawati k khet tak Chakroad Par Mitti kary | 1423 | 3152005000NRG23130520220053294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3152005_130522APB_FTO_208005 | 53294 |
| 3152005WL0004571 | UP-52-005-057-001/331 | 3 | कर्मवीर | 3152005057/LD/958486255823904460 | GP Mathaniya me Rajesh Patel k khet se Chandrawati k khet tak Chakroad Par Mitti kary | 1423 | 3152005000NRG23010620220130149 | Processed | | 07/06/2022 | UP3152005_020622FTO_338764 | 130149 |