| 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. |
| 3126007WL014398 | UP-26-007-297-001/114 | 1 | RAM PAL | 3126007297/LD/958486255823882944 | NEHR SE GULAB TANDA KI HAD TAK METTI KARYA (DHARMANGADPUR) | 19010 | 3126007000NRG23081220220299993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3126007_081222APB_FTO_1705163 | 299993 |
| 3126007WL0016849 | UP-26-007-297-001/114 | 1 | RAM PAL | 3126007297/LD/958486255823882944 | NEHR SE GULAB TANDA KI HAD TAK METTI KARYA (DHARMANGADPUR) | 19010 | 3126007000NRG23210120230350493 | Processed | | 31/03/2023 | UP3126007_240123FTO_1992538 | 350493 |