| 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. |
| 3138005WL010965 | UP-38-005-053-003/419 | 1 | RAMKHILAUNE | 3138005053/WC/958486255823278610 | JALRODHAK BANDHA - KEOLARI - ASHOK KE KHET SE RAM KUMAR UPADHYAY KE KHET TAK | 4752 | 3138005000NRG23200720220214441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3138005_210722APB_FTO_819123 | 214441 |
| 3138005WL0018136 | UP-38-005-053-003/419 | 1 | RAMKHILAUNE | 3138005053/WC/958486255823278610 | JALRODHAK BANDHA - KEOLARI - ASHOK KE KHET SE RAM KUMAR UPADHYAY KE KHET TAK | 4752 | 3138005000NRG23180920220365428 | Yet to be process | | | | 365428 |