| 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. |
| 3122009WL001093 | UP-22-009-006-001/193798 | 1 | SHILA DEVI | 3122009006/LD/958486255823807030 | LALPUR GWAN SE KUNDAN , KRAPASHANKAR MASTER KE KHET TAK CHAK MARG | 157 | 3122009000NRG23050520220010866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UP3122009_050522APB_FTO_159633 | 10866 |
| 3122009WL0003649 | UP-22-009-006-001/193798 | 1 | SHILA DEVI | 3122009006/LD/958486255823807030 | LALPUR GWAN SE KUNDAN , KRAPASHANKAR MASTER KE KHET TAK CHAK MARG | 157 | 3122009000NRG23020620220061167 | Processed | | 19/11/2022 | UP3122009_091022FTO_1375567 | 61167 |