| 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. |
| 3121001WL004410 | UP-21-001-019-001/590 | 1 | RAM KHILADI | 3121001019/LD/958486255823986241 | VEDIPUR BIDRAKHA MAI RAKESH KE GHAR SE NAYAVAS SEEMA TAK SAMPARK MARG | 1248 | 3121001000NRG23250620220069288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | UP3121001_250622APB_FTO_541091 | 69288 |
| 3121001WL0005616 | UP-21-001-019-001/590 | 1 | RAM KHILADI | 3121001019/LD/958486255823986241 | VEDIPUR BIDRAKHA MAI RAKESH KE GHAR SE NAYAVAS SEEMA TAK SAMPARK MARG | 1248 | 3121001000NRG23080720220096772 | Yet to be process | | | | 96772 |