| 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. |
| 3126007WL013736 | UP-26-007-035-003/4513 | 2 | RAM PAL | 3126007315/LD/958486255823905162 | SANTHOS SINGH KE KHET SE DORI LAL KE KHET TAK MITTI KARYA(VAIJU NAGAR) | 18012 | 3126007000NRG23291120220287328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3126007_291122APB_FTO_1644487 | 287328 |
| 3126007WL0016939 | UP-26-007-035-003/4513 | 2 | RAM PAL | 3126007315/LD/958486255823905162 | SANTHOS SINGH KE KHET SE DORI LAL KE KHET TAK MITTI KARYA(VAIJU NAGAR) | 18012 | 3126007000NRG23240120230352434 | Processed | | 30/03/2023 | UP3126007_240123FTO_1992538 | 352434 |