| 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. |
| 3126001094WL015465 | UP-26-001-094-001/283 | 1 | HARI SHANKAR | 3126001094/LD/958486255823877525 | PAKKE ROAD SE NANHE LAL KE KHET TAK CHAKMARG PAR MITTI KARY | 6812 | 3126001094NRG23251220220322460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3126001_261222APB_FTO_1830068 | 322460 |
| 3126001WL0020085 | UP-26-001-094-001/283 | 1 | HARI SHANKAR | 3126001094/LD/958486255823877525 | PAKKE ROAD SE NANHE LAL KE KHET TAK CHAKMARG PAR MITTI KARY | 6812 | 3126001094NRG23170320230385678 | Processed | | 18/05/2024 | UP3126001_160524FTO_113430 | 385678 |