| 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. |
| 3128009WL062541 | UP-28-009-063-007/237-A | 1 | BELAWATI | 3128009100/LD/958486255824220048 | GAWAN SE NADI GHAT KHARANJA KE DONO TARAF PATRI SUDHAR KARY | 10446 | 3128009000NRG23140320230869800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | UP3128009_150323APB_FTO_2169629 | 869800 |
| 3128009WL0072008 | UP-28-009-063-007/237-A | 1 | BELAWATI | 3128009100/LD/958486255824220048 | GAWAN SE NADI GHAT KHARANJA KE DONO TARAF PATRI SUDHAR KARY | 10446 | 3128009000NRG23110420230939250 | Processed | | 13/05/2023 | UP3128009_250423FTO_81147 | 939250 |