| 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. |
| 3138006040WL029143 | UP-38-006-040-001/458 | 1 | MANISH | 3138006040/IF/958486255823990492 | KAITHI ME CATTLE SHED NIRMAN VEERINDRA / HEERALAL | 9291 | 3138006040NRG23180120230553592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UP3138006_190123APB_FTO_1981251 | 553592 |
| 3138006WL0029903 | UP-38-006-040-001/458 | 1 | MANISH | 3138006040/IF/958486255823990492 | KAITHI ME CATTLE SHED NIRMAN VEERINDRA / HEERALAL | 9291 | 3138006040NRG23280120230564538 | Processed | | 31/03/2023 | UP3138006_030223FTO_2027829 | 564538 |