| 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. |
| 3121008WL007121 | UP-21-008-044-001/78423 | 1 | RAMVRESH | 3121008021/IC/958486255823492682 | BHAROL MAIN SATYAVEER KE KHET SE KANKAUA NALE TAK GOOL KHUDAI / SARFAI KARYA | 2151 | 3121008000NRG23260720220128452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3121008_260722APB_FTO_871465 | 128452 |
| 3121008WL0009706 | UP-21-008-044-001/78423 | 1 | RAMVRESH | 3121008021/IC/958486255823492682 | BHAROL MAIN SATYAVEER KE KHET SE KANKAUA NALE TAK GOOL KHUDAI / SARFAI KARYA | 2151 | 3121008000NRG23280820220178615 | Processed | | 02/09/2022 | UP3121008_280822FTO_1127560 | 178615 |