| 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. |
| 3152005WL006784 | UP-52-005-059-001/310 | 3 | कृष्णमुरारी | 3152005/LD/958486255823979181 | KP Harakhpura me Drain ke Pul se GP Puraina Siwan Rajmangal ke khet tak chakroad par Mitti kary | 3374 | 3152005000NRG23140620220200165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3152005_140622APB_FTO_443086 | 200165 |
| 3152005WL0009572 | UP-52-005-059-001/310 | 3 | कृष्णमुरारी | 3152005/LD/958486255823979181 | KP Harakhpura me Drain ke Pul se GP Puraina Siwan Rajmangal ke khet tak chakroad par Mitti kary | 3374 | 3152005000NRG23300620220309154 | Processed | | 12/07/2022 | UP3152005_300622FTO_594442 | 309154 |