| 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. |
| 3152010WL003370 | UP-52-010-008-001/184 | 2 | Lakhraji | 3152010008/WH/958486255823088451 | पिपरहिया वाली पोखरी का सुन्दरीकरण कार्य | 1786 | 3152010000NRG23240520220093403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | UP3152010_260522APB_FTO_269459 | 93403 |
| 3152010WL0005096 | UP-52-010-008-001/184 | 2 | Lakhraji | 3152010008/WH/958486255823088451 | पिपरहिया वाली पोखरी का सुन्दरीकरण कार्य | 1786 | 3152010000NRG23040620220139230 | Processed | | 08/06/2022 | UP3152010_040622FTO_357943 | 139230 |