| 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. |
| 3138008WL014226 | UP-38-008-026-003/87 | 4 | SATYAVATI | 3138008026/WC/958486255823308098 | BANDHI NIRMAN (BALMEET PRAJAPATI AWAM GANGARAM KE KHET PAR) | 6633 | 3138008000NRG23100820220287676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3138008_100822APB_FTO_1003608 | 287676 |
| 3138008WL0016481 | UP-38-008-026-003/87 | 4 | SATYAVATI | 3138008026/WC/958486255823308098 | BANDHI NIRMAN (BALMEET PRAJAPATI AWAM GANGARAM KE KHET PAR) | 6633 | 3138008000NRG23010920220336928 | Processed | | 12/09/2022 | UP3138008_020922FTO_1148406 | 336928 |