| 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. |
| 3128009WL037009 | UP-28-009-034-001/222 | 1 | रतीराम | 3128009034/WC/958486255823319828 | MASTIPUR ME PANAI KI SEEMA KE PAAS TALAB KHUDAI KARY | 6185 | 3128009000NRG23240920220551472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3128009_240922APB_FTO_1297861 | 551472 |
| 3128009WL0040880 | UP-28-009-034-001/222 | 1 | रतीराम | 3128009034/WC/958486255823319828 | MASTIPUR ME PANAI KI SEEMA KE PAAS TALAB KHUDAI KARY | 6185 | 3128009000NRG23201020220591370 | Processed | | 20/01/2023 | UP3128009_191222FTO_1771793 | 591370 |