| 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. |
| 3152010WL008975 | UP-52-010-012-001/427 | 1 | Anarjeet | 3152010012/WH/958486255823231316 | चकिया पोखरी का सुन्दरीकरण / माडल तालाब निर्माण कार्य | 3607 | 3152010000NRG23280620220293052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UP3152010_280622APB_FTO_563594 | 293052 |
| 3152010WL0013849 | UP-52-010-012-001/427 | 1 | Anarjeet | 3152010012/WH/958486255823231316 | चकिया पोखरी का सुन्दरीकरण / माडल तालाब निर्माण कार्य | 3607 | 3152010000NRG23220720220419460 | Processed | | 11/08/2022 | UP3152010_300722FTO_912110 | 419460 |