| 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. |
| 3152006WL008497 | UP-52-006-026-001/280 | 2 | urmila devi | 3152006026/LD/958486255823976580 | GP PARASKHAND ME SUDESHAR KE CHAK SE DAKSHIN NALA TAK CHAKBANDH PAR MITI KARYA | 3105 | 3152006000NRG23240620220272834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | UP3152006_250622APB_FTO_539968 | 272834 |
| 3152006WL0011167 | UP-52-006-026-001/280 | 2 | urmila devi | 3152006026/LD/958486255823976580 | GP PARASKHAND ME SUDESHAR KE CHAK SE DAKSHIN NALA TAK CHAKBANDH PAR MITI KARYA | 3105 | 3152006000NRG23070720220359880 | Processed | | 11/08/2022 | UP3152006_140722FTO_754823 | 359880 |