| 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. |
| 3128009WL122287 | UP-28-009-063-001/604 | 1 | अनिल | 3128009063/WC/958486255823139380 | PADROHIYA TALAB KHUDAI KARY | 20353 | 3128009000NRG22110220220920266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | UP3128009_110222APB_FTO_2629835 | 920266 |
| 3128009WL0138502 | UP-28-009-063-001/604 | 1 | अनिल | 3128009063/WC/958486255823139380 | PADROHIYA TALAB KHUDAI KARY | 20353 | 3128009000NRG22050520221054828 | Rejected | No Such Account | 12/08/2022 | UP3128009_150722FTO_767545 | 1054828 |
| 3128009WL0139448 | UP-28-009-063-001/604 | 1 | अनिल | 3128009063/WC/958486255823139380 | PADROHIYA TALAB KHUDAI KARY | 20353 | 3128009000NRG22020920221058813 | Yet to be process | | | | 1058813 |