| 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. |
| 3110012WL017694 | UP-10-012-065-001/312 | 1 | SANJEEV | 3110012065/LD/958486255824077716 | GRAM SAKIN SHOBHAPUR MUNJATTA ME NAY BALI MANDIYA ROAD SE NIVORA KE SIMANE TAK SAMPARK MARG | 5295 | 3110012000NRG23200920220310111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3110012_210922APB_FTO_1279903 | 310111 |
| 3110012WL0021460 | UP-10-012-065-001/312 | 1 | SANJEEV | 3110012065/LD/958486255824077716 | GRAM SAKIN SHOBHAPUR MUNJATTA ME NAY BALI MANDIYA ROAD SE NIVORA KE SIMANE TAK SAMPARK MARG | 5295 | 3110012000NRG23021120220371885 | Processed | | 15/01/2023 | UP3110012_251122FTO_1628246 | 371885 |