| 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. |
| 3128009WL038727 | UP-28-009-084-001/130 | 2 | RAMU DEVI | 3128009084/WC/958486255823328044 | GHURE TALAB KHUDAI SAFAI KARY BAAG 2 | 6605 | 3128009000NRG23061020220570322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3128009_061022APB_FTO_1362263 | 570322 |
| 3128009WL0046776 | UP-28-009-084-001/130 | 2 | RAMU DEVI | 3128009084/WC/958486255823328044 | GHURE TALAB KHUDAI SAFAI KARY BAAG 2 | 6605 | 3128009000NRG23071220220655655 | Processed | | 15/01/2023 | UP3128009_071222FTO_1694138 | 655655 |