| 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. |
| 3152013WL002679 | UP-52-013-023-001/312 | 1 | महमूद | 3152013023/IF/958486255823852619 | GOPALPUR SHAH- NURJAHAN WO TAJMMUL KE KHET ME POKHARI KHUDAI | 1189 | 3152013000NRG23210520220070425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3152013_210522APB_FTO_229262 | 70425 |
| 3152013WL0004619 | UP-52-013-023-001/312 | 1 | महमूद | 3152013023/IF/958486255823852619 | GOPALPUR SHAH- NURJAHAN WO TAJMMUL KE KHET ME POKHARI KHUDAI | 1189 | 3152013000NRG23010620220130640 | Processed | | 30/03/2023 | UP3152013_160223FTO_2055099 | 130640 |