| 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. |
| 3122011WL015946 | UP-22-011-040-004/167662 | 1 | GREESH CHANDRA | 3122011066/LD/958486255823926209 | RAM KHILADI KE MAKAN SE LAXMI KE GHAR TAK CHAKMARG | 5069 | 3122011000NRG23040920220337587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | UP3122011_040922APB_FTO_1166895 | 337587 |
| 3122011WL0017970 | UP-22-011-040-004/167662 | 1 | GREESH CHANDRA | 3122011066/LD/958486255823926209 | RAM KHILADI KE MAKAN SE LAXMI KE GHAR TAK CHAKMARG | 5069 | 3122011000NRG23210920220382520 | Yet to be process | | | | 382520 |