| 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. |
| 3114005WL009283 | UP-14-005-038-001/79 | 1 | VEDPAL | 3114005038/DP/958486255823266229 | Bhamela me shamsan ghat me varksharopan | 1217 | 3114005000NRG23240820220085182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3114005_170922APB_FTO_1255195 | 85182 |
| 3114005WL0014594 | UP-14-005-038-001/79 | 1 | VEDPAL | 3114005038/DP/958486255823266229 | Bhamela me shamsan ghat me varksharopan | 1217 | 3114005000NRG23131220220138971 | Processed | | 03/04/2023 | UP3114005_300323FTO_2268167 | 138971 |