| 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. |
| 3152013WL004272 | UP-52-013-034-001/165 | 1 | मनरीता | 3152013034/WC/958486255823246893 | SONBARASA ME BASVAATAR POKHARI KA KHUDAI KARY | 1869 | 3152013000NRG23310520220125098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | UP3152013_310522APB_FTO_325050 | 125098 |
| 3152013WL0006514 | UP-52-013-034-001/165 | 1 | मनरीता | 3152013034/WC/958486255823246893 | SONBARASA ME BASVAATAR POKHARI KA KHUDAI KARY | 1869 | 3152013000NRG23130620220189170 | Processed | | 30/03/2023 | UP3152013_160223FTO_2055099 | 189170 |