| 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. |
| 3128009WL065114 | UP-28-009-046-001/4 | 2 | KALLU | 3128009046/LD/958486255824207718 | MAYNER SE NAHER TAK CHAK MARG PAR MITTI PATAI KARY | 11637 | 3128009000NRG23200320230886979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3128009_200323APB_FTO_2198626 | 886979 |
| 3128009WL0071701 | UP-28-009-046-001/4 | 2 | KALLU | 3128009046/LD/958486255824207718 | MAYNER SE NAHER TAK CHAK MARG PAR MITTI PATAI KARY | 11637 | 3128009000NRG23030420230937560 | Processed | | 03/05/2023 | UP3128009_050423FTO_20864 | 937560 |