| 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. |
| 3118014WL014765 | UP-18-014-055-001/195 | 2 | ANETA DEVI | 3118014055/IF/958486255823761389 | CHAMAN S/O KE KHET (BAG) KI DHORA BANDEE KARY | 5156 | 3118014000NRG23220920220312191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3118014_220922APB_FTO_1286631 | 312191 |
| 3118014WL0016696 | UP-18-014-055-001/195 | 2 | ANETA DEVI | 3118014055/IF/958486255823761389 | CHAMAN S/O KE KHET (BAG) KI DHORA BANDEE KARY | 5156 | 3118014000NRG23171020220343792 | Rejected | No Such Account | 24/11/2022 | UP3118014_171022FTO_1430368 | 343792 |
| 3118014WL0019146 | UP-18-014-055-001/195 | 2 | ANETA DEVI | 3118014055/IF/958486255823761389 | CHAMAN S/O KE KHET (BAG) KI DHORA BANDEE KARY | 5156 | 3118014000NRG23011220220381928 | Processed | | 15/01/2023 | UP3118014_011222FTO_1658257 | 381928 |