| 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. |
| 3119006WL012808 | UP-19-006-039-001/508 | 1 | Braj mohan | 3119006039/WH/958486255823235253 | G.P. MAHUAN ME SHAMSAN WALA AMRIT SAROVAR TALAB KHUDAI | 4418 | 3119006000NRG23120120230225466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | UP3119006_120123APB_FTO_1950926 | 225466 |
| 3119006WL0012982 | UP-19-006-039-001/508 | 1 | Braj mohan | 3119006039/WH/958486255823235253 | G.P. MAHUAN ME SHAMSAN WALA AMRIT SAROVAR TALAB KHUDAI | 4418 | 3119006000NRG23250120230228622 | Yet to be process | | | | 228622 |