| 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. |
| 3152004WL008146 | UP-52-004-010-001/27 | 1 | ARTI | 3152004010/FP/958486255823273606 | JAMUIPANDIT ME LALIT KE DEYARI SE DACHHIN POKHARE TAK NALA KHUDAI KARY | 2399 | 3152004000NRG23220620220256832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | UP3152004_220622APB_FTO_516527 | 256832 |
| 3152004WL0011483 | UP-52-004-010-001/27 | 1 | ARTI | 3152004010/FP/958486255823273606 | JAMUIPANDIT ME LALIT KE DEYARI SE DACHHIN POKHARE TAK NALA KHUDAI KARY | 2399 | 3152004000NRG23090720220370281 | Processed | | 29/03/2023 | UP3152004_070323FTO_2139773 | 370281 |