| 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. |
| 3124013WL032717 | UP-24-013-032-002/144 | 1 | SACHIN KUMAR | 3124013032/LD/958486255823781688 | BASANT NAGAR ME BUDAUN BILSI ROAD SE ANNI KI SIMA TAK SAMPARK MARG PAR MITI KARYE | 2733 | 3124013000NRG22310320220477561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | UP3124013_010422APB_FTO_8462 | 477561 |
| 3124013WL0033073 | UP-24-013-032-002/144 | 1 | SACHIN KUMAR | 3124013032/LD/958486255823781688 | BASANT NAGAR ME BUDAUN BILSI ROAD SE ANNI KI SIMA TAK SAMPARK MARG PAR MITI KARYE | 2733 | 3124013000NRG22040620220480986 | Processed | | 30/03/2023 | UP3124013_010223FTO_2022494 | 480986 |