| 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. |
| 3132003WL002911 | UP-32-003-088-001/306 | 2 | CHANDRA WATI | 3132003259/LD/958486255823709569 | SURENDRA KE KHET SE JEET BAHADUR KE KHET TAK CHAK MARG | 872 | 3132003000NRG23020620220027251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UP3132003_030622APB_FTO_346824 | 27251 |
| 3132003WL0003637 | UP-32-003-088-001/306 | 2 | CHANDRA WATI | 3132003259/LD/958486255823709569 | SURENDRA KE KHET SE JEET BAHADUR KE KHET TAK CHAK MARG | 872 | 3132003000NRG23130620220037458 | Processed | | 23/06/2022 | UP3132003_140622FTO_440683 | 37458 |