| 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. |
| 3128009WL040097 | UP-28-009-065-001/11-A | 1 | SHYAM NARAYAN | 3128009065/AV/958486255823077613 | PS SOHAK ME BAUNDRI BAL NIRMAN | 6830 | 3128009000NRG23141020220584082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3128009_141022APB_FTO_1415136 | 584082 |
| 3128009WL0046910 | UP-28-009-065-001/11-A | 1 | SHYAM NARAYAN | 3128009065/AV/958486255823077613 | PS SOHAK ME BAUNDRI BAL NIRMAN | 6830 | 3128009000NRG23071220220657626 | Yet to be process | | | | 657626 |