| 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. |
| 3128009WL054777 | UP-28-009-080-001/53 | 1 | अनूप कुमार | 3128009080/LD/958486255823993945 | SHEAR SINGH KE KHEAT SE USMAN KE KHEAT TAK MITTI KARY | 9851 | 3128009000NRG23210120230777565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | UP3128009_210123APB_FTO_1987114 | 777565 |
| 3128009WL0055608 | UP-28-009-080-001/53 | 1 | अनूप कुमार | 3128009080/LD/958486255823993945 | SHEAR SINGH KE KHEAT SE USMAN KE KHEAT TAK MITTI KARY | 9851 | 3128009000NRG23280120230790352 | Yet to be process | | | | 790352 |