| 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. |
| 3135027WL006448 | UP-35-027-014-002/112 | 2 | SANVEENA | 3135027014/IF/958486255823475691 | DADRA ME BHAJAN LAL S/O LATE KE KHET PAR BANDHA | 2124 | 3135027000NRG23030820220122227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3135027_030822APB_FTO_945466 | 122227 |
| 3135027WL0009436 | UP-35-027-014-002/112 | 2 | SANVEENA | 3135027014/IF/958486255823475691 | DADRA ME BHAJAN LAL S/O LATE KE KHET PAR BANDHA | 2124 | 3135027000NRG23240920220171851 | Processed | | 07/10/2022 | UP3135027_240922FTO_1300540 | 171851 |