| 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. |
| 3152009WL002493 | UP-52-009-043-001/188 | 3 | GUJARATI | 3152009043/IF/958486255823853368 | SUCHITPUR-PRAMILA PATNI TRIVENI KA POKHARI KHUDAI | 1158 | 3152009000NRG23200520220064795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3152009_200522APB_FTO_223685 | 64795 |
| 3152009WL0004537 | UP-52-009-043-001/188 | 3 | GUJARATI | 3152009043/IF/958486255823853368 | SUCHITPUR-PRAMILA PATNI TRIVENI KA POKHARI KHUDAI | 1158 | 3152009000NRG23010620220129511 | Processed | | 11/07/2022 | UP3152009_060722FTO_662169 | 129511 |