| 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. |
| 3132002WL012990 | UP-32-002-055-001/391 | 5 | SANTOSH KUMARI | 3132002073/IF/958486255823960616 | PATIRAM AADI KE BAG KI MEDBANDI KARYA | 3782 | 3132002000NRG23190920220144956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3132002_200922APB_FTO_1270174 | 144956 |
| 3132002WL0015082 | UP-32-002-055-001/391 | 5 | SANTOSH KUMARI | 3132002073/IF/958486255823960616 | PATIRAM AADI KE BAG KI MEDBANDI KARYA | 3782 | 3132002000NRG23181020220168676 | Processed | | 14/01/2023 | UP3132002_011222FTO_1660236 | 168676 |