| 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. |
| 3119002WL006785 | UP-19-002-048-001/50 | 1 | RAJESH | 3119002048/LD/958486255824031880 | DEVENDRA KE KHET SE KHURSI SEEMA TAK BHOOMI VIKAS KARYA | 2867 | 3119002000NRG23080820220135413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3119002_080822APB_FTO_993629 | 135413 |
| 3119002WL0007756 | UP-19-002-048-001/50 | 1 | RAJESH | 3119002048/LD/958486255824031880 | DEVENDRA KE KHET SE KHURSI SEEMA TAK BHOOMI VIKAS KARYA | 2867 | 3119002000NRG23250820220150881 | Processed | | 24/11/2022 | UP3119002_081122FTO_1532887 | 150881 |