| 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. |
| 3167001WL004844 | UP-67-001-050-002/107 | 1 | Pooran | 3167001076/LD/958486255823977485 | Primary school to Murari field mitti work(Ghosipura) | 1431 | 3167001000NRG23280620220086810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3167001_280622APB_FTO_569908 | 86810 |
| 3167001WL0007345 | UP-67-001-050-002/107 | 1 | Pooran | 3167001076/LD/958486255823977485 | Primary school to Murari field mitti work(Ghosipura) | 1431 | 3167001000NRG23170720220125256 | Processed | | 11/08/2022 | UP3167001_200722FTO_817842 | 125256 |