| 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. |
| 3128009WL062506 | UP-28-009-039-003/301 | 1 | jasveer | 3128009039/WC/958486255823338274 | CHAPURA ME SINGRAHIYA TALAB KHUDAI KARY | 10825 | 3128009000NRG23140320230869379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | UP3128009_150323APB_FTO_2169777 | 869379 |
| 3128009WL0071980 | UP-28-009-039-003/301 | 1 | jasveer | 3128009039/WC/958486255823338274 | CHAPURA ME SINGRAHIYA TALAB KHUDAI KARY | 10825 | 3128009000NRG23110420230939187 | Processed | | 03/05/2023 | UP3128009_130423FTO_43111 | 939187 |