| 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. |
| 3132008WL001606 | UP-32-008-073-001/1178 | 1 | HARISH CHAND | 3132008073/LD/958486255823426388 | SHIVRAJ KE KHET SE CHOTE KE KHET TAK CHAK MARG | 614 | 3132008000NRG23120520220010803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UP3132008_120522APB_FTO_193842 | 10803 |
| 3132008WL0002587 | UP-32-008-073-001/1178 | 1 | HARISH CHAND | 3132008073/LD/958486255823426388 | SHIVRAJ KE KHET SE CHOTE KE KHET TAK CHAK MARG | 614 | 3132008000NRG23280520220022898 | Processed | | 02/06/2022 | UP3132008_280522FTO_302022 | 22898 |