| 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. |
| 3152004WL042182 | UP-52-004-065-001/201 | 1 | Praduman | 3152004065/LD/958486255823870817 | PARSAMEER ME GHANSHYAM KE KHET SE SURENDRA KE KHET TAK CHAKBANDH KARY | 12025 | 3152004000NRG22310320220708937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | UP3152004_020422APB_FTO_19065 | 708937 |
| 3152004WL0044201 | UP-52-004-065-001/201 | 1 | Praduman | 3152004065/LD/958486255823870817 | PARSAMEER ME GHANSHYAM KE KHET SE SURENDRA KE KHET TAK CHAKBANDH KARY | 12025 | 3152004000NRG22220520220725596 | Processed | | 27/08/2022 | UP3152004_200822FTO_1071536 | 725596 |