| 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. |
| 3121002WL002324 | UP-21-002-073-002/16 | 1 | BHAGO DEVI | 3121002073/IF/958486255823807242 | RAMVEER K KHET K PASS TALAB KHUDAI KARYA | 924 | 3121002000NRG23020620220022411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | UP3121002_020622APB_FTO_339691 | 22411 |
| 3121002WL0003230 | UP-21-002-073-002/16 | 1 | BHAGO DEVI | 3121002073/IF/958486255823807242 | RAMVEER K KHET K PASS TALAB KHUDAI KARYA | 924 | 3121002000NRG23130620220040908 | Processed | | 23/06/2022 | UP3121002_130622FTO_431263 | 40908 |