| 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. |
| 3138003WL010319 | UP-38-003-005-003/43 | 1 | सुदामा | 3138/WC/958486255823283585 | PB-3 VIJAY SINGH KE KHET SE PANCHAM KE KHET TAK KARMARA | 2277 | 3138003000NRG23150720220200116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3138003_150722APB_FTO_769697 | 200116 |