| 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. |
| 3122012WL028707 | UP-22-012-045-002/1444456 | 1 | ROHIT KUMAR | 3122012082/LD/958486255824057741 | SATENDRA KE GHER SE BABURAM KE KHET TAK CHAK MARAG | 15389 | 3122012000NRG23040120230602152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3122012_040123APB_FTO_1902494 | 602152 |
| 3122012WL0030416 | UP-22-012-045-002/1444456 | 1 | ROHIT KUMAR | 3122012082/LD/958486255824057741 | SATENDRA KE GHER SE BABURAM KE KHET TAK CHAK MARAG | 15389 | 3122012000NRG23250120230639627 | Processed | | 30/03/2023 | UP3122012_030323FTO_2110685 | 639627 |