| 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. |
| 3152004WL006304 | UP-52-004-054-001/353 | 1 | Taibun Nisha | 3152004054/WC/958486255823288165 | BARWARAJA ME DIBANI POKHARI KA JIRNODHAR / KHUDAI KARY | 1705 | 3152004000NRG23110620220181982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3152004_110622APB_FTO_425618 | 181982 |
| 3152004WL0011395 | UP-52-004-054-001/353 | 1 | Taibun Nisha | 3152004054/WC/958486255823288165 | BARWARAJA ME DIBANI POKHARI KA JIRNODHAR / KHUDAI KARY | 1705 | 3152004000NRG23090720220368315 | Processed | | 19/11/2022 | UP3152004_101022FTO_1379365 | 368315 |