| 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. |
| 3162003WL017476 | UP-62-003-028-001/23 | 1 | रामचरन | 3162003028/WC/958486255823305639 | Fatte ki pokhari ke pass Amrit sarovar khudai karya | 2282 | 3162003000NRG23200820220272063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3162003_200822APB_FTO_1074098 | 272063 |
| 3162003WL0020620 | UP-62-003-028-001/23 | 1 | रामचरन | 3162003028/WC/958486255823305639 | Fatte ki pokhari ke pass Amrit sarovar khudai karya | 2282 | 3162003000NRG23210920220310109 | Processed | | 07/10/2022 | UP3162003_210922FTO_1281001 | 310109 |