| 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. |
| 3122009WL034727 | UP-22-009-045-001/1000213 | 1 | MUNESH KUMAR | 3122009045/IF/958486255824036492 | SHILA DEVI C/O CHANDRPAL KA CATTLE SHELTER NIRMAN | 14589 | 3122009000NRG23260320230714989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3122009_260323APB_FTO_2233939 | 714989 |
| 3122009WL0035909 | UP-22-009-045-001/1000213 | 1 | MUNESH KUMAR | 3122009045/IF/958486255824036492 | SHILA DEVI C/O CHANDRPAL KA CATTLE SHELTER NIRMAN | 14589 | 3122009000NRG23050420230736991 | Processed | | 03/05/2023 | UP3122009_090423FTO_35420 | 736991 |