| 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. |
| 3152003WL009538 | UP-52-003-041-001/3103 | 1 | Sankar | 3152003084/IF/958486255823873361 | KARWATAHI URF KATKA ME PARMOD CHAUDHARY S/0 KESHAW K KHET ME POKHARI KHUDAI KARY | 4965 | 3152003000NRG23300620220308718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UP3152003_300622APB_FTO_592806 | 308718 |
| 3152003WL0013575 | UP-52-003-041-001/3103 | 1 | Sankar | 3152003084/IF/958486255823873361 | KARWATAHI URF KATKA ME PARMOD CHAUDHARY S/0 KESHAW K KHET ME POKHARI KHUDAI KARY | 4965 | 3152003000NRG23200720220415394 | Processed | | 12/08/2022 | UP3152003_210722FTO_829745 | 415394 |