| 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. |
| 3121003WL006727 | UP-21-003-059-002/35 | 2 | Rashmi | 3121003059/IC/958486255823468680 | shekupur mandanpur me taj singh ke khat se geetam singh ke khat tak nala kudhi kary | 2230 | 3121003000NRG23210720220120550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3121003_230722APB_FTO_849708 | 120550 |
| 3121003WL0009699 | UP-21-003-059-002/35 | 2 | Rashmi | 3121003059/IC/958486255823468680 | shekupur mandanpur me taj singh ke khat se geetam singh ke khat tak nala kudhi kary | 2230 | 3121003000NRG23280820220178604 | Processed | | 15/01/2023 | UP3121003_281122FTO_1635201 | 178604 |