| 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. |
| 3112005WL006499 | UP-12-005-015-002/310 | 2 | POONAM | 3112005099/WH/958486255823233628 | JASVEER SAINI KE KHET KE PAS KHASRA NO 195 TALAB KHUDAI KARYA | 2257 | 3112005000NRG23050820220104469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3112005_050822APB_FTO_967234 | 104469 |
| 3112005WL0007791 | UP-12-005-015-002/310 | 2 | POONAM | 3112005099/WH/958486255823233628 | JASVEER SAINI KE KHET KE PAS KHASRA NO 195 TALAB KHUDAI KARYA | 2257 | 3112005000NRG23250820220122066 | Processed | | 02/09/2022 | UP3112005_270822FTO_1120566 | 122066 |