| 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. |
| 3138009WL022037 | UP-38-009-057-001/127 | 2 | अशोक | 3138009057/WC/958486255823291824 | JALROK BANDH - ORAI ITAURA ROAD SE ATAR SINGH KE KHET KI AUR | 6621 | 3138009000NRG23291020220439617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3138009_291022APB_FTO_1482923 | 439617 |
| 3138009WL0025885 | UP-38-009-057-001/127 | 2 | अशोक | 3138009057/WC/958486255823291824 | JALROK BANDH - ORAI ITAURA ROAD SE ATAR SINGH KE KHET KI AUR | 6621 | 3138009000NRG23081220220503079 | Yet to be process | | | | 503079 |