| 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. |
| 3128009WL022552 | UP-28-009-044-001/136 | 1 | रामपाल | 3128009044/WC/958486255823290796 | AMRAT SAROWAR SEMRA TALAB KHUDAI KARY | 4212 | 3128009000NRG23150720220360670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3128009_150722APB_FTO_772589 | 360670 |
| 3128009WL0031544 | UP-28-009-044-001/136 | 1 | रामपाल | 3128009044/WC/958486255823290796 | AMRAT SAROWAR SEMRA TALAB KHUDAI KARY | 4212 | 3128009000NRG23260820220493420 | Processed | | 02/09/2022 | UP3128009_260822FTO_1114251 | 493420 |