| 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. |
| 3122012WL011004 | UP-22-012-011-001/158078 | 1 | kaptan singh | 3122012011/LD/958486255823962960 | TALAB SE LEKAR TRAMAL SINGH KE KHET TAK CHAK MARAG | 5884 | 3122012000NRG23250720220230436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3122012_250722APB_FTO_860876 | 230436 |
| 3122012WL0015098 | UP-22-012-011-001/158078 | 1 | kaptan singh | 3122012011/LD/958486255823962960 | TALAB SE LEKAR TRAMAL SINGH KE KHET TAK CHAK MARAG | 5884 | 3122012000NRG23260820220319978 | Processed | | 12/09/2022 | UP3122012_010922FTO_1142724 | 319978 |