| 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. |
| 3152007WL015248 | UP-52-007-018-001/091 | 1 | समीउल्लाह | 3152007018/DP/958486255823250046 | G.P. BADAHRA RANI ME WRICHAROPAN KARY | 5635 | 3152007000NRG23040820220446719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3152007_040822APB_FTO_957678 | 446719 |
| 3152007WL0017105 | UP-52-007-018-001/091 | 1 | समीउल्लाह | 3152007018/DP/958486255823250046 | G.P. BADAHRA RANI ME WRICHAROPAN KARY | 5635 | 3152007000NRG23310820220467741 | Processed | | 19/01/2024 | UP3152007_061123FTO_1194577 | 467741 |