| 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. |
| 3138006WL016874 | UP-38-006-033-001/193 | 1 | BACCHAN KHA | 3138006033/IF/958486255823954319 | INGUIKALA ME MED BANDHI NIRMAN RAJU KHAN KE KHET PAR | 5923 | 3138006000NRG23070920220343883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UP3138006_080922APB_FTO_1199629 | 343883 |
| 3138006WL0018793 | UP-38-006-033-001/193 | 1 | BACCHAN KHA | 3138006033/IF/958486255823954319 | INGUIKALA ME MED BANDHI NIRMAN RAJU KHAN KE KHET PAR | 5923 | 3138006000NRG23250920220377348 | Processed | | 31/03/2023 | UP3138006_030223FTO_2027812 | 377348 |