| 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. |
| 3114006WL006243 | UP-14-006-032-001/52 | 1 | PARVEEN | 3114006032/FP/958486255823287453 | JALU KE KHET SE IRSHAD KE KHET TAK NALA JIRNODHAR KARYE | 1305 | 3114006000NRG23230720220058744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3114006_230722APB_FTO_847991 | 58744 |
| 3114006WL0009957 | UP-14-006-032-001/52 | 1 | PARVEEN | 3114006032/FP/958486255823287453 | JALU KE KHET SE IRSHAD KE KHET TAK NALA JIRNODHAR KARYE | 1305 | 3114006000NRG23030920220091892 | Processed | | 16/09/2022 | UP3114006_100922FTO_1213563 | 91892 |