| 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. |
| 3128009WL012148 | UP-28-009-015-001/109 | 1 | RAMSHAGAR | 3128009015/WH/958486255823229794 | AMRIT SAROWAR YOJANA KE ANTARGAT BARGADIYA TALAB SAFAI KHUDAI KARY | 2128 | 3128009000NRG23090620220156939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3128009_090622APB_FTO_405191 | 156939 |
| 3128009WL0018140 | UP-28-009-015-001/109 | 1 | RAMSHAGAR | 3128009015/WH/958486255823229794 | AMRIT SAROWAR YOJANA KE ANTARGAT BARGADIYA TALAB SAFAI KHUDAI KARY | 2128 | 3128009000NRG23010720220276467 | Yet to be process | | | | 276467 |