| 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. |
| 3165019WL000506 | UP-65-019-036-001/38176 | 1 | SONU | 3165019036/LD/958486255824079500 | (Khaila) School kkone se rishi k khet tak krishimarg par mitti karya | 135 | 3165019000NRG23180820220002114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3165019_180822APB_FTO_1055692 | 2114 |
| 3165019WL0001230 | UP-65-019-036-001/38176 | 1 | SONU | 3165019036/LD/958486255824079500 | (Khaila) School kkone se rishi k khet tak krishimarg par mitti karya | 135 | 3165019000NRG23201020220004709 | Processed | | 23/11/2022 | UP3165019_201022FTO_1449845 | 4709 |