| 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. |
| 3152009WL002281 | UP-52-009-012-001/275 | 1 | umesh chand | 3152009012/WC/958486255823259546 | USKA- SEMRAHIYA POKHARI KI KHUDAI V CHHATT GHAT KA NIRMAN KARY | 1047 | 3152009000NRG23190520220056142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3152009_200522APB_FTO_225880 | 56142 |
| 3152009WL0004549 | UP-52-009-012-001/275 | 1 | umesh chand | 3152009012/WC/958486255823259546 | USKA- SEMRAHIYA POKHARI KI KHUDAI V CHHATT GHAT KA NIRMAN KARY | 1047 | 3152009000NRG23010620220129769 | Processed | | 11/07/2022 | UP3152009_060722FTO_662169 | 129769 |