| 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. |
| 3138009WL015799 | UP-38-009-060-005/226 | 1 | चरनसिह | 3138009060/WH/958486255823223885 | TALAB KHUDAI- LILAR TALAB | 4402 | 3138009000NRG23240820220323520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3138009_240822APB_FTO_1100135 | 323520 |
| 3138009WL0020638 | UP-38-009-060-005/226 | 1 | चरनसिह | 3138009060/WH/958486255823223885 | TALAB KHUDAI- LILAR TALAB | 4402 | 3138009000NRG23121020220414668 | Yet to be process | | | | 414668 |