| 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. |
| 3124010WL004140 | UP-24-010-059-001/305 | 1 | KUNWARPAL | 3124010059/WH/958486255823221431 | SIRASOL SITARAM = DIHA TALAV KA JIRNODHAR KARYA | 338 | 3124010000NRG23260520220045351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UP3124010_260522APB_FTO_277925 | 45351 |
| 3124010WL0023793 | UP-24-010-059-001/305 | 1 | KUNWARPAL | 3124010059/WH/958486255823221431 | SIRASOL SITARAM = DIHA TALAV KA JIRNODHAR KARYA | 338 | 3124010000NRG23121020220319065 | Yet to be process | | | | 319065 |