| 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. |
| 3152003WL007008 | UP-52-003-073-001/076 | 2 | ramnath | 3152003073/LD/958486255823978975 | DHESO ME JAITULLAH K KHET SE PASCHIM YOGENDRA K KHET TK CHAKBANDH KARY | 3728 | 3152003000NRG23150620220208805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3152003_150622APB_FTO_455818 | 208805 |
| 3152003WL0009401 | UP-52-003-073-001/076 | 2 | ramnath | 3152003073/LD/958486255823978975 | DHESO ME JAITULLAH K KHET SE PASCHIM YOGENDRA K KHET TK CHAKBANDH KARY | 3728 | 3152003000NRG23290620220305414 | Processed | | 12/07/2022 | UP3152003_300622FTO_594664 | 305414 |