| 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. |
| 3128009WL046393 | UP-28-009-036-001/187 | 1 | प्रदीप कुमार | 3128009036/LD/958486255824183207 | SHADU SARAN KE KHET SE DREN TAK MITTI KARY | 8124 | 3128009000NRG23051220220649938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3128009_051222APB_FTO_1680984 | 649938 |
| 3128009WL0054824 | UP-28-009-036-001/187 | 1 | प्रदीप कुमार | 3128009036/LD/958486255824183207 | SHADU SARAN KE KHET SE DREN TAK MITTI KARY | 8124 | 3128009000NRG23210120230777930 | Processed | | 31/03/2023 | UP3128009_020223FTO_2026119 | 777930 |