| 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. |
| 3122011WL030762 | UP-22-011-026-003/108867 | 1 | ATUL KUMAR | 3122011026/LD/958486255824167161 | KHERIA DHANIGA MARG SE DHANIGA SEEMA TAK CHAKMARG | 9968 | 3122011000NRG23300120230646909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | UP3122011_300123APB_FTO_2014456 | 646909 |
| 3122011WL0031004 | UP-22-011-026-003/108867 | 1 | ATUL KUMAR | 3122011026/LD/958486255824167161 | KHERIA DHANIGA MARG SE DHANIGA SEEMA TAK CHAKMARG | 9968 | 3122011000NRG23030220230652570 | Processed | | 08/06/2023 | UP3122011_030623FTO_325005 | 652570 |