| 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. |
| 3146003WL012166 | UP-46-003-084-001/8285 | 2 | AKLEEMA | 3146003084/LD/958486255823950215 | BECHAIPURWA KHADANZA SE BHALUHIYA DOMER ROAD TAK BHUMI VIKAS KARYE | 3481 | 3146003000NRG23100620220176812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3146003_100622APB_FTO_414964 | 176812 |
| 3146003WL0020493 | UP-46-003-084-001/8285 | 2 | AKLEEMA | 3146003084/LD/958486255823950215 | BECHAIPURWA KHADANZA SE BHALUHIYA DOMER ROAD TAK BHUMI VIKAS KARYE | 3481 | 3146003000NRG23120720220348837 | Processed | | 12/08/2022 | UP3146003_120722FTO_736524 | 348837 |