| 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. |
| 3138005WL006152 | UP-38-005-003-001/642 | 1 | RAVINDRA | 3138005003/IF/958486255823852402 | MEDBANDHI/SAMTALI KARAN NIRMAN GRAM ARJUNPURA ME (KUSHMA KE KHET PAR | 2694 | 3138005000NRG23210620220113203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | UP3138005_210622APB_FTO_505505 | 113203 |
| 3138005WL0009612 | UP-38-005-003-001/642 | 1 | RAVINDRA | 3138005003/IF/958486255823852402 | MEDBANDHI/SAMTALI KARAN NIRMAN GRAM ARJUNPURA ME (KUSHMA KE KHET PAR | 2694 | 3138005000NRG23130720220186796 | Yet to be process | | | | 186796 |