| 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. |
| 3152007WL011332 | UP-52-007-054-001/029 | 3 | Jarawti | 3152007054/WC/958486255823275608 | G.P. IMILIYA ME DIHAWA POKHARI KI KHUDAI KARY | 4210 | 3152007000NRG23080720220365947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | UP3152007_080722APB_FTO_698152 | 365947 |
| 3152007WL0014484 | UP-52-007-054-001/029 | 3 | Jarawti | 3152007054/WC/958486255823275608 | G.P. IMILIYA ME DIHAWA POKHARI KI KHUDAI KARY | 4210 | 3152007000NRG23280720220431594 | Processed | | 12/08/2022 | UP3152007_040822FTO_951438 | 431594 |