| 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. |
| 3152003WL009097 | UP-52-003-018-001/098 | 1 | सुग्रीव | 3152003101/WH/958486255823225515 | BARGADAHI ME PIPRIYA KABRISTAN K BAGAL ME POKHRI KHUDAI KARY | 4904 | 3152003000NRG23280620220298709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UP3152003_280622APB_FTO_571392 | 298709 |
| 3152003WL0012666 | UP-52-003-018-001/098 | 1 | सुग्रीव | 3152003101/WH/958486255823225515 | BARGADAHI ME PIPRIYA KABRISTAN K BAGAL ME POKHRI KHUDAI KARY | 4904 | 3152003000NRG23150720220398813 | Processed | | 11/08/2022 | UP3152003_180722FTO_794425 | 398813 |