| 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. |
| 3126001WL002139 | UP-26-001-108-003/14386 | 1 | SATNAAM SINGH | 3126001108/FP/958486255823209770 | THAKUR SAHAB KE BAAG SE NAHAR TAK NALA SAFAI KARY | 996 | 3126001000NRG23280520220048351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UP3126001_280522APB_FTO_299002 | 48351 |
| 3126001WL0005816 | UP-26-001-108-003/14386 | 1 | SATNAAM SINGH | 3126001108/FP/958486255823209770 | THAKUR SAHAB KE BAAG SE NAHAR TAK NALA SAFAI KARY | 996 | 3126001000NRG23140720220163781 | Processed | | 11/08/2022 | UP3126001_210722FTO_821376 | 163781 |