| 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. |
| 3109010WL025589 | UP-09-010-092-001/140 | 2 | PARUL | 3109010092/LD/958486255824009756 | SUNIL KE KHET SE JITENDRA KE KHET TAK RASTE PAR MITTI KARY | 8892 | 3109010000NRG23141020220473000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3109010_141022APB_FTO_1415131 | 473000 |
| 3109010WL0029138 | UP-09-010-092-001/140 | 2 | PARUL | 3109010092/LD/958486255824009756 | SUNIL KE KHET SE JITENDRA KE KHET TAK RASTE PAR MITTI KARY | 8892 | 3109010000NRG23011220220548212 | Processed | | 15/01/2023 | UP3109010_011222FTO_1657608 | 548212 |