| 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. |
| 3128009WL117421 | UP-28-009-063-003/519-A | 1 | RAKESH KUMAR | 3128009101/WC/958486255823165459 | CHARA GAAH ME TALAB KHUDAI KARY | 18545 | 3128009000NRG22270120220877943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2022 | UP3128009_270122APB_FTO_2502606 | 877943 |
| 3128009WL127207 | UP-28-009-063-003/519-A | 1 | RAKESH KUMAR | 3128009101/WC/958486255823165459 | CHARA GAAH ME TALAB KHUDAI KARY | 18545 | 3128009000NRG22010320220962643 | Rejected | Account closed | 06/05/2022 | UP3128009_010422FTO_5776 | 962643 |
| 3128009WL0138841 | UP-28-009-063-003/519-A | 1 | RAKESH KUMAR | 3128009101/WC/958486255823165459 | CHARA GAAH ME TALAB KHUDAI KARY | 18545 | 3128009000NRG22080620221055832 | Processed | | 24/08/2022 | UP3128009_160822FTO_1033232 | 1055832 |