| 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. |
| 3112005WL013529 | UP-12-005-037-003/200 | 1 | rajivan | 3112005037/LD/958486255824141373 | ANKIT KE KHET SE FURKAN KE KHET TAK MITTI KARYA | 4329 | 3112005000NRG23071220220196291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3112005_071222APB_FTO_1694664 | 196291 |