| 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. |
| 3126007WL003377 | UP-26-007-216-003/338-A | 1 | MUKESH KUMAR | 3126007216/WH/958486255823228908 | SAMSHAN GHAT SE RELWE PUL TAK GOMTI NALA KUDAI KARAY(RAMPURA FAKIRE) | 5582 | 3126007000NRG23150620220087372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | UP3126007_180622APB_FTO_488738 | 87372 |
| 3126007WL0004821 | UP-26-007-216-003/338-A | 1 | MUKESH KUMAR | 3126007216/WH/958486255823228908 | SAMSHAN GHAT SE RELWE PUL TAK GOMTI NALA KUDAI KARAY(RAMPURA FAKIRE) | 5582 | 3126007000NRG23010720220134953 | Processed | | 07/07/2022 | UP3126007_010722FTO_608861 | 134953 |