| 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. |
| 3138008WL010756 | UP-38-008-017-001/548 | 1 | CHARAN SINGH | 3138008017/DP/958486255823262448 | AMRIT UDHYAN ANGANBADI KENDRA MANGROL MEN | 5935 | 3138008000NRG23180720220209324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3138008_180722APB_FTO_795486 | 209324 |
| 3138008WL0016353 | UP-38-008-017-001/548 | 1 | CHARAN SINGH | 3138008017/DP/958486255823262448 | AMRIT UDHYAN ANGANBADI KENDRA MANGROL MEN | 5935 | 3138008000NRG23310820220334947 | Processed | | 12/09/2022 | UP3138008_020922FTO_1148406 | 334947 |