| 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. |
| 3152010WL003110 | UP-52-010-062-001/125 | 1 | खुल्ली | 3152010062/LD/958486255823839064 | फोरलेन से बेला राई सिवान तक मिटटी कार्य | 1397 | 3152010000NRG23230520220083797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3152010_230522APB_FTO_249662 | 83797 |
| 3152010WL0004721 | UP-52-010-062-001/125 | 1 | खुल्ली | 3152010062/LD/958486255823839064 | फोरलेन से बेला राई सिवान तक मिटटी कार्य | 1397 | 3152010000NRG23020620220131734 | Processed | | 08/06/2022 | UP3152010_040622FTO_357943 | 131734 |