| 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. |
| 3128009WL002222 | UP-28-009-026-002/2 | 2 | LAXMIN PRASAD | 3128009026/FP/958486255823202981 | RAJNEESH KE KHET SE PULIYA TAK DREN KHUDAI AUR SAFAI KARY | 367 | 3128009000NRG23250420220024736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3128009_250422APB_FTO_103603 | 24736 |
| 3128009WL0011317 | UP-28-009-026-002/2 | 2 | LAXMIN PRASAD | 3128009026/FP/958486255823202981 | RAJNEESH KE KHET SE PULIYA TAK DREN KHUDAI AUR SAFAI KARY | 367 | 3128009000NRG23070620220142824 | Yet to be process | | | | 142824 |