| 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. |
| 3112005WL003202 | UP-12-005-071-001/121 | 2 | KELA | 3112005071/LD/958486255823682540 | PULIYA SE DHARMPAL JI KE BAGH TAK MITTI KARYA | 1249 | 3112005000NRG23200620220052970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | UP3112005_200622APB_FTO_501531 | 52970 |
| 3112005WL0005828 | UP-12-005-071-001/121 | 2 | KELA | 3112005071/LD/958486255823682540 | PULIYA SE DHARMPAL JI KE BAGH TAK MITTI KARYA | 1249 | 3112005000NRG23280720220096531 | Processed | | 24/08/2022 | UP3112005_120822FTO_1025426 | 96531 |