| 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. |
| 3122001WL018521 | UP-22-001-004-002/134668 | 2 | radhe shyam | 3122001004/LD/958486255824098114 | Banvari ke khet se Mahendra ke khet tak chak mag par mitti karya (anadipur khalilpur) | 3160 | 3122001000NRG23270920220393383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3122001_270922APB_FTO_1317947 | 393383 |
| 3122001WL0020697 | UP-22-001-004-002/134668 | 2 | radhe shyam | 3122001004/LD/958486255824098114 | Banvari ke khet se Mahendra ke khet tak chak mag par mitti karya (anadipur khalilpur) | 3160 | 3122001000NRG23171020220440927 | Processed | | 23/11/2022 | UP3122001_171022FTO_1434205 | 440927 |