| 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. |
| 3128009WL027290 | UP-28-009-022-002/51 | 2 | मनीराम | 3128009022/WC/958486255823241180 | BAGAHIYA TALAB KHUDAI KARY AUR SUNDARIKARAN | 5040 | 3128009000NRG23060820220441854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3128009_080822APB_FTO_986359 | 441854 |
| 3128009WL0036642 | UP-28-009-022-002/51 | 2 | मनीराम | 3128009022/WC/958486255823241180 | BAGAHIYA TALAB KHUDAI KARY AUR SUNDARIKARAN | 5040 | 3128009000NRG23220920220547635 | Processed | | 07/10/2022 | UP3128009_230922FTO_1292904 | 547635 |