| 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. |
| 3109004WL004175 | UP-09-004-077-001/0155 | 2 | Prkasho Devi | 3109004077/WC/958486255823240879 | Satti Wale Talab Zka Sudhikaran Karye | 819 | 3109004000NRG23280520220072788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | UP3109004_010622APB_FTO_334439 | 72788 |
| 3109004WL0005637 | UP-09-004-077-001/0155 | 2 | Prkasho Devi | 3109004077/WC/958486255823240879 | Satti Wale Talab Zka Sudhikaran Karye | 819 | 3109004000NRG23080620220111868 | Processed | | 23/06/2022 | UP3109004_130622FTO_438249 | 111868 |