| 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. |
| 3126003WL006161 | UP-26-003-048-001/5219 | 1 | HORI LAL | 3126003048/FP/958486255823243733 | RAMKISHAOR KE KHET SE GULAER DANADI RASTA TAK NALA KHUDAN- NIZAM DANDI | 2266 | 3126003000NRG23180720220174846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3126003_180722APB_FTO_795399 | 174846 |
| 3126003WL0008955 | UP-26-003-048-001/5219 | 1 | HORI LAL | 3126003048/FP/958486255823243733 | RAMKISHAOR KE KHET SE GULAER DANADI RASTA TAK NALA KHUDAN- NIZAM DANDI | 2266 | 3126003000NRG23250820220229681 | Yet to be process | | | | 229681 |