| 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. |
| 3128009WL022126 | UP-28-009-007-002/53 | 1 | CHEDA | 3128009007/LD/958486255823912998 | ARUN KE MAKAN SE DARWARI KE MAKAN TAK MITTI KARY | 4076 | 3128009000NRG23140720220353833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3128009_140722APB_FTO_759195 | 353833 |
| 3128009WL0032632 | UP-28-009-007-002/53 | 1 | CHEDA | 3128009007/LD/958486255823912998 | ARUN KE MAKAN SE DARWARI KE MAKAN TAK MITTI KARY | 4076 | 3128009000NRG23020920220505162 | Processed | | 07/10/2022 | UP3128009_190922FTO_1263023 | 505162 |