| 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. |
| 3124016WL019009 | UP-24-016-055-001/131 | 1 | ASHRAF ALI | 3124016055/LD/958486255823953473 | GANGARAM KE KHET SE RAMSINGH KE KHET TAK TATBADHA KARYA | 2418 | 3124016000NRG23020920220255603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UP3124016_020922APB_FTO_1149327 | 255603 |
| 3124016WL0023760 | UP-24-016-055-001/131 | 1 | ASHRAF ALI | 3124016055/LD/958486255823953473 | GANGARAM KE KHET SE RAMSINGH KE KHET TAK TATBADHA KARYA | 2418 | 3124016000NRG23121020220318973 | Yet to be process | | | | 318973 |