| 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. |
| 3128009WL016270 | UP-28-009-055-002/146 | 1 | रामपाल | 3128009055/WC/958486255823293175 | NIJAM PUR ME SOMWARI KE MAKAN KE SAMNE TALAB KHUDAI KARY | 3020 | 3128009000NRG23240620220233335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3128009_240622APB_FTO_537487 | 233335 |
| 3128009WL0023363 | UP-28-009-055-002/146 | 1 | रामपाल | 3128009055/WC/958486255823293175 | NIJAM PUR ME SOMWARI KE MAKAN KE SAMNE TALAB KHUDAI KARY | 3020 | 3128009000NRG23200720220374053 | Processed | | 12/08/2022 | UP3128009_200722FTO_803413 | 374053 |