| 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. |
| 3119009WL006372 | UP-19-009-016-001/89 | 1 | rajan singh | 3119009016/WH/958486255823234910 | AMRIT SAROVAR GUDERA ME BENIYA VALA TALAB | 1418 | 3119009000NRG23040820220128511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3119009_040822APB_FTO_958889 | 128511 |
| 3119009WL0008938 | UP-19-009-016-001/89 | 1 | rajan singh | 3119009016/WH/958486255823234910 | AMRIT SAROVAR GUDERA ME BENIYA VALA TALAB | 1418 | 3119009000NRG23220920220166632 | Processed | | 30/03/2023 | UP3119009_210323FTO_2204000 | 166632 |