| 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. |
| 3126002WL013417 | UP-26-002-002-001/2337-A | 1 | MANGLI PRASAD | 3126002100/LD/958486255823945229 | DEV DATT KE KHET SE CHANDRA SEN KE KE KHET TAK CHAKROAD - PRATAP PUR | 7739 | 3126002000NRG23231120220281777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3126002_231122APB_FTO_1614673 | 281777 |
| 3126002WL0014190 | UP-26-002-002-001/2337-A | 1 | MANGLI PRASAD | 3126002100/LD/958486255823945229 | DEV DATT KE KHET SE CHANDRA SEN KE KE KHET TAK CHAKROAD - PRATAP PUR | 7739 | 3126002000NRG23061220220296414 | Processed | | 31/03/2023 | UP3126002_280223FTO_2087884 | 296414 |