| 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. |
| 3128009WL016868 | UP-28-009-057-001/68 | 1 | दयाराम | 3128009057/WC/958486255823246236 | MUBARAKHPUR ME BHUIYAAR BABA KE PASCHIM WALA TALAB KHUDAI KARY | 2730 | 3128009000NRG23270620220248139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3128009_270622APB_FTO_555953 | 248139 |
| 3128009WL0022400 | UP-28-009-057-001/68 | 1 | दयाराम | 3128009057/WC/958486255823246236 | MUBARAKHPUR ME BHUIYAAR BABA KE PASCHIM WALA TALAB KHUDAI KARY | 2730 | 3128009000NRG23150720220357700 | Processed | | 11/08/2022 | UP3128009_150722FTO_769034 | 357700 |