| 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. |
| 3124013WL021407 | UP-24-013-019-001/254 | 1 | BUDH PAL | 3124013019/WC/958486255823317029 | DHAMEI ME TALAB KA AMRIT SAROVAR NIRMAN KARYE | 2820 | 3124013000NRG23210920220288473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3124013_220922APB_FTO_1285619 | 288473 |
| 3124013WL0024903 | UP-24-013-019-001/254 | 1 | BUDH PAL | 3124013019/WC/958486255823317029 | DHAMEI ME TALAB KA AMRIT SAROVAR NIRMAN KARYE | 2820 | 3124013000NRG23291020220334298 | Processed | | 23/11/2022 | UP3124013_291022FTO_1489933 | 334298 |