| 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. |
| 3161026WL008522 | UP-61-026-059-001/886 | 2 | JIRA | 3161026059/RC/958486255823324547 | पिच रोड से सुक्खू के घर तक खडंजा के दोनो तरफ मिट्टी छपाई कार्य | 4999 | 3161026000NRG23290720220110470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3161026_300722APB_FTO_906332 | 110470 |
| 3161026WL0011778 | UP-61-026-059-001/886 | 2 | JIRA | 3161026059/RC/958486255823324547 | पिच रोड से सुक्खू के घर तक खडंजा के दोनो तरफ मिट्टी छपाई कार्य | 4999 | 3161026000NRG23240920220153284 | Processed | | 23/11/2022 | UP3161026_311022FTO_1495070 | 153284 |