| 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. |
| 3128009WL024928 | UP-28-009-065-001/7-A | 1 | BHAI LAL | 3128009065/WC/958486255823252046 | FULHAIYA TALAB KHUDAI KARY | 4397 | 3128009000NRG23260720220401725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3128009_260722APB_FTO_871590 | 401725 |
| 3128009WL0031450 | UP-28-009-065-001/7-A | 1 | BHAI LAL | 3128009065/WC/958486255823252046 | FULHAIYA TALAB KHUDAI KARY | 4397 | 3128009000NRG23260820220492863 | Processed | | 17/09/2022 | UP3128009_120922FTO_1224624 | 492863 |