| 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. |
| 3122009WL035466 | UP-22-009-018-001/86405 | 1 | HEMLATA | 3122009/LD/958486255824230093 | NAGLA RANA SE BAVARPUR BAMBA KE PUL TAK SARV RITU MARG | 14558 | 3122009000NRG23310320230730350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3122009_310323APB_FTO_2286961 | 730350 |
| 3122009WL0036318 | UP-22-009-018-001/86405 | 1 | HEMLATA | 3122009/LD/958486255824230093 | NAGLA RANA SE BAVARPUR BAMBA KE PUL TAK SARV RITU MARG | 14558 | 3122009000NRG23140520230739204 | Yet to be process | | | | 739204 |