| 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. |
| 3138001WL005317 | UP-38-001-013-001/16 | 2 | मीरा देवी | 3138001013/IF/958486255823819349 | BANDHA NIRMAN (BHITAURA ME BHANUPRATAP KE KHET PAR) | 1071 | 3138001000NRG23150620220093617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3138001_150622APB_FTO_455438 | 93617 |
| 3138001WL0017714 | UP-38-001-013-001/16 | 2 | मीरा देवी | 3138001013/IF/958486255823819349 | BANDHA NIRMAN (BHITAURA ME BHANUPRATAP KE KHET PAR) | 1071 | 3138001000NRG23140920220358788 | Processed | | 21/09/2022 | UP3138001_140922FTO_1237245 | 358788 |