| 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. |
| 3150020WL053530 | UP-50-020-084-001/212 | 2 | INDRAWATI | 3150020084/FP/958486255823262219 | HAUSILA HARIJAN K KHET K PASS BANDHA NIRMAN | 8001 | 3150020000NRG23171120220626214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3150020_181122APB_FTO_1582395 | 626214 |
| 3150020WL0056105 | UP-50-020-084-001/212 | 2 | INDRAWATI | 3150020084/FP/958486255823262219 | HAUSILA HARIJAN K KHET K PASS BANDHA NIRMAN | 8001 | 3150020000NRG23021220220655389 | Yet to be process | | | | 655389 |