| 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. |
| 3162003WL018970 | UP-62-003-011-001/104 | 1 | SHAKUNTALA | 3162003051/IC/958486255823431397 | Main road se lekar Ramapur sharhad tak sarkari nali ke dono taraf mitti chhoapayee karya | 2453 | 3162003000NRG23020920220288093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UP3162003_020922APB_FTO_1152437 | 288093 |
| 3162003WL0020633 | UP-62-003-011-001/104 | 1 | SHAKUNTALA | 3162003051/IC/958486255823431397 | Main road se lekar Ramapur sharhad tak sarkari nali ke dono taraf mitti chhoapayee karya | 2453 | 3162003000NRG23210920220310288 | Processed | | 07/10/2022 | UP3162003_210922FTO_1281001 | 310288 |