| 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. |
| 3152005WL012610 | UP-52-005-037-001/010 | 2 | संजय | 3152005037/AV/958486255823043313 | GP Madhwaliya me Khel Maidan ka Boundrywal and Gate ka Nirman kary | 6067 | 3152005000NRG23150720220397662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3152005_150722APB_FTO_768760 | 397662 |
| 3152005WL0016616 | UP-52-005-037-001/010 | 2 | संजय | 3152005037/AV/958486255823043313 | GP Madhwaliya me Khel Maidan ka Boundrywal and Gate ka Nirman kary | 6067 | 3152005000NRG23250820220464842 | Processed | | 02/09/2022 | UP3152005_270822FTO_1120024 | 464842 |