| 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. |
| 3128009WL122634 | UP-28-009-060-003/33 | 3 | DINESH | 3128009060/LD/958486255823802942 | RAM CHANDER KE KHEAT SE AADHARPUR KE HAD TAK MITTI KARY | 19937 | 3128009000NRG22140220220924302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | UP3128009_140222APB_FTO_2642009 | 924302 |
| 3128009WL0138580 | UP-28-009-060-003/33 | 3 | DINESH | 3128009060/LD/958486255823802942 | RAM CHANDER KE KHEAT SE AADHARPUR KE HAD TAK MITTI KARY | 19937 | 3128009000NRG22100520221055088 | Rejected | No Such Account | 03/06/2022 | UP3128009_270522FTO_283059 | 1055088 |
| 3128009WL0138840 | UP-28-009-060-003/33 | 3 | DINESH | 3128009060/LD/958486255823802942 | RAM CHANDER KE KHEAT SE AADHARPUR KE HAD TAK MITTI KARY | 19937 | 3128009000NRG22080620221055831 | Processed | | 07/07/2022 | UP3128009_300622FTO_591219 | 1055831 |