| 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. |
| 3128009WL054445 | UP-28-009-063-007/237-A | 1 | BELAWATI | 3128009100/LD/958486255824129973 | BALAK RAM KE KHAT SE HIMANCHAL KE KHEAT SE HOKAR ASHARAM KE KHEAT TAK MITTI KARY | 9514 | 3128009000NRG23190120230772135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UP3128009_190123APB_FTO_1978029 | 772135 |
| 3128009WL0055415 | UP-28-009-063-007/237-A | 1 | BELAWATI | 3128009100/LD/958486255824129973 | BALAK RAM KE KHAT SE HIMANCHAL KE KHEAT SE HOKAR ASHARAM KE KHEAT TAK MITTI KARY | 9514 | 3128009000NRG23270120230787254 | Yet to be process | | | | 787254 |