| 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. |
| 3128009WL029092 | UP-28-009-071-001/75 | 1 | इसरार | 3128009071/FP/958486255823262171 | PULIYA TALAB SE KALLU KE KHET TAK SHUKETA NALA KHUDAI KARY | 5164 | 3128009000NRG23170820220468790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3128009_170822APB_FTO_1046463 | 468790 |
| 3128009WL0035000 | UP-28-009-071-001/75 | 1 | इसरार | 3128009071/FP/958486255823262171 | PULIYA TALAB SE KALLU KE KHET TAK SHUKETA NALA KHUDAI KARY | 5164 | 3128009000NRG23130920220529036 | Processed | | 07/10/2022 | UP3128009_260922FTO_1307656 | 529036 |