| 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. |
| 3162009WL002075 | UP-62-009-011-002/214 | 1 | Satnarayan | 3162009011/LD/958486255823757039 | Shivmuni ke khet se lalpur sadak tak chakmarag karay | 1667 | 3162009000NRG23020520220021449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | UP3162009_020522APB_FTO_144605 | 21449 |
| 3162009WL0005216 | UP-62-009-011-002/214 | 1 | Satnarayan | 3162009011/LD/958486255823757039 | Shivmuni ke khet se lalpur sadak tak chakmarag karay | 1667 | 3162009000NRG23010620220068067 | Processed | | 08/06/2022 | UP3162009_030622FTO_343838 | 68067 |