| 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. |
| 3128009WL021457 | UP-28-009-063-007/175 | 1 | सर्वेश | 3128009100/FP/958486255823266833 | GAWAN SE NADI GHAT TAK DREAN KHUDAI KARY | 3762 | 3128009000NRG23120720220341699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3128009_120722APB_FTO_729656 | 341699 |
| 3128009WL0031446 | UP-28-009-063-007/175 | 1 | सर्वेश | 3128009100/FP/958486255823266833 | GAWAN SE NADI GHAT TAK DREAN KHUDAI KARY | 3762 | 3128009000NRG23260820220492845 | Processed | | 07/10/2022 | UP3128009_210922FTO_1278380 | 492845 |