| 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. |
| 3152007WL003311 | UP-52-007-033-001/037 | 3 | मीना देवी | 3152007033/IF/958486255823854984 | G.P. GAUNARIYA BABU ME RAMKEWAL S/O GOBARI KA BAYKTIGAT POKHARI KHUDAI KARY | 1728 | 3152007000NRG23240520220090882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3152007_240522APB_FTO_253259 | 90882 |
| 3152007WL0004447 | UP-52-007-033-001/037 | 3 | मीना देवी | 3152007033/IF/958486255823854984 | G.P. GAUNARIYA BABU ME RAMKEWAL S/O GOBARI KA BAYKTIGAT POKHARI KHUDAI KARY | 1728 | 3152007000NRG23010620220128581 | Processed | | 23/06/2022 | UP3152007_110622FTO_424683 | 128581 |