| 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. |
| 3121002WL011681 | UP-21-002-063-003/114 | 1 | IPANNA LAL | 3121002063/LD/958486255823967945 | GURU KI BAGIYA SE JEINDAMAI SEEMA TAK CHAK MARG | 5595 | 3121002000NRG23270920220217290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3121002_270922APB_FTO_1314386 | 217290 |
| 3121002WL0012989 | UP-21-002-063-003/114 | 1 | IPANNA LAL | 3121002063/LD/958486255823967945 | GURU KI BAGIYA SE JEINDAMAI SEEMA TAK CHAK MARG | 5595 | 3121002000NRG23171020220244884 | Processed | | 23/11/2022 | UP3121002_201022FTO_1455028 | 244884 |