| 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. |
| 3152004WL003859 | UP-52-004-043-001/029 | 2 | Kantti | 3152004086/LD/958486255823803962 | HARPURKALA ME SURENDRA KE KHET SE BHULANA SIWAN TAK CHKMARG NIRMAN KARY | 1204 | 3152004000NRG23270520220112732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UP3152004_280522APB_FTO_300924 | 112732 |
| 3152004WL0006709 | UP-52-004-043-001/029 | 2 | Kantti | 3152004086/LD/958486255823803962 | HARPURKALA ME SURENDRA KE KHET SE BHULANA SIWAN TAK CHKMARG NIRMAN KARY | 1204 | 3152004000NRG23140620220197467 | Processed | | 27/08/2022 | UP3152004_200822FTO_1071260 | 197467 |