| 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. |
| 3128009WL020534 | UP-28-009-065-001/11-A | 1 | SHYAM NARAYAN | 3128009065/WC/958486255823252046 | FULHAIYA TALAB KHUDAI KARY | 3780 | 3128009000NRG23080720220326785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3128009_080722APB_FTO_694475 | 326785 |
| 3128009WL0031450 | UP-28-009-065-001/11-A | 1 | SHYAM NARAYAN | 3128009065/WC/958486255823252046 | FULHAIYA TALAB KHUDAI KARY | 3780 | 3128009000NRG23260820220492861 | Processed | | 17/09/2022 | UP3128009_120922FTO_1224624 | 492861 |