| 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. |
| 3126002WL003883 | UP-26-002-080-001/10663 | 1 | RAJENDRTA KUMAR | 3126002080/WC/958486255823261032 | harswaroop ke khet ke pass talab khudai - sanda | 2593 | 3126002000NRG23210620220104237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | UP3126002_210622APB_FTO_508441 | 104237 |
| 3126002WL0005373 | UP-26-002-080-001/10663 | 1 | RAJENDRTA KUMAR | 3126002080/WC/958486255823261032 | harswaroop ke khet ke pass talab khudai - sanda | 2593 | 3126002000NRG23090720220152093 | Processed | | 11/08/2022 | UP3126002_160722FTO_783367 | 152093 |