| 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. |
| 3126001WL003877 | UP-26-001-099-001/13221 | 1 | PURAN LAL | 3126001099/WC/958486255823276249 | RAM BHROSE KE KHET KE PASS BALE TALABE KA JEDHUDHAR KARY | 1975 | 3126001000NRG23210620220103928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | UP3126001_210622APB_FTO_511638 | 103928 |
| 3126001WL0010993 | UP-26-001-099-001/13221 | 1 | PURAN LAL | 3126001099/WC/958486255823276249 | RAM BHROSE KE KHET KE PASS BALE TALABE KA JEDHUDHAR KARY | 1975 | 3126001000NRG23011020220254517 | Yet to be process | | | | 254517 |