| 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. |
| 3138006WL030940 | UP-38-006-021-001/240 | 1 | MOHAR SINGH | 3138006/RC/958486255823411318 | PADREE ME INTERLOKING MANSINGH KE MAKAN SE SANTOSH KE MAKAN TAK | 9879 | 3138006000NRG23200220230580588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3138006_220223APB_FTO_2069931 | 580588 |
| 3138006WL0035756 | UP-38-006-021-001/240 | 1 | MOHAR SINGH | 3138006/RC/958486255823411318 | PADREE ME INTERLOKING MANSINGH KE MAKAN SE SANTOSH KE MAKAN TAK | 9879 | 3138006000NRG23080420230662099 | Yet to be process | | | | 662099 |