| 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. |
| 3126003WL013049 | UP-26-003-026-001/3445 | 1 | RAM BHAROSHE | 3126003026/LD/958486255824033435 | DEVIPURA MAIN SALIK RAM KE KHET SE MARGHAT TAK CHAK ROAD PER MITTI KARYE- JAHANABAD DEHAT | 4420 | 3126003000NRG23181120220276029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3126003_181122APB_FTO_1583407 | 276029 |
| 3126003WL0014198 | UP-26-003-026-001/3445 | 1 | RAM BHAROSHE | 3126003026/LD/958486255824033435 | DEVIPURA MAIN SALIK RAM KE KHET SE MARGHAT TAK CHAK ROAD PER MITTI KARYE- JAHANABAD DEHAT | 4420 | 3126003000NRG23061220220296447 | Processed | | 14/01/2023 | UP3126003_071222FTO_1696447 | 296447 |