| 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. |
| 3128009WL045429 | UP-28-009-033-001/90 | 3 | वीरेन्द्र कुमार | 3128009033/WC/958486255823282915 | AADARSH TALAB KHUDAI KARY | 8227 | 3128009000NRG23011220220636522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3128009_011222APB_FTO_1651253 | 636522 |
| 3128009WL0054806 | UP-28-009-033-001/90 | 3 | वीरेन्द्र कुमार | 3128009033/WC/958486255823282915 | AADARSH TALAB KHUDAI KARY | 8227 | 3128009000NRG23210120230777814 | Processed | | 31/03/2023 | UP3128009_010223FTO_2021623 | 777814 |