| 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. |
| 3126007WL015542 | UP-26-007-195-002/29095 | 2 | NIRMAL DEVI | 3126007310/LD/958486255823958672 | RAVINDRA BAKIL KE KHET SE SIMARIA ROAD TAK MITTI KARAY(GAIRATPUR JAPTI) | 20439 | 3126007000NRG23261220220323704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3126007_261222APB_FTO_1832268 | 323704 |
| 3126007WL0016986 | UP-26-007-195-002/29095 | 2 | NIRMAL DEVI | 3126007310/LD/958486255823958672 | RAVINDRA BAKIL KE KHET SE SIMARIA ROAD TAK MITTI KARAY(GAIRATPUR JAPTI) | 20439 | 3126007000NRG23240120230353318 | Processed | | 30/03/2023 | UP3126007_280123FTO_2012094 | 353318 |