| 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. |
| 3112005WL010182 | UP-12-005-026-002/154 | 1 | SETHPAL | 3112005026/FP/958486255823212314 | BILAL KE KHET SE RIZWAN KE KHET TAK GUL KHUDAI KARYA | 3523 | 3112005000NRG23061020220150187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3112005_071022APB_FTO_1369030 | 150187 |
| 3112005WL0014037 | UP-12-005-026-002/154 | 1 | SETHPAL | 3112005026/FP/958486255823212314 | BILAL KE KHET SE RIZWAN KE KHET TAK GUL KHUDAI KARYA | 3523 | 3112005000NRG23151220220201832 | Processed | | 14/01/2023 | UP3112005_151222FTO_1749961 | 201832 |