| 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. |
| 3122005WL034557 | UP-22-005-002-007/265893 | 1 | Shyam DEvi | 3122005056/AV/958486255824093025 | Usmanpur Main Khel Maindan Main Mitti Karya | 4994 | 3122005000NRG23230320230712095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3122005_230323APB_FTO_2220115 | 712095 |
| 3122005WL0036343 | UP-22-005-002-007/265893 | 1 | Shyam DEvi | 3122005056/AV/958486255824093025 | Usmanpur Main Khel Maindan Main Mitti Karya | 4994 | 3122005000NRG23180520230739244 | Processed | | 08/06/2023 | UP3122005_020623FTO_323672 | 739244 |