| 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. |
| 3152013WL023713 | UP-52-013-033-001/025 | 3 | BABINA | 3152013/LD/958486255824073938 | MAHDEVA DUBE- MAIN ROAD SE BHUSHAN KE KHET HOKAR SEWAK KE GHAR TAK CHAKBAND KARY | 7940 | 3152013000NRG23231220220572579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3152013_231222APB_FTO_1800924 | 572579 |
| 3152013WL0026845 | UP-52-013-033-001/025 | 3 | BABINA | 3152013/LD/958486255824073938 | MAHDEVA DUBE- MAIN ROAD SE BHUSHAN KE KHET HOKAR SEWAK KE GHAR TAK CHAKBAND KARY | 7940 | 3152013000NRG23280120230646012 | Processed | | 30/03/2023 | UP3152013_280123FTO_2008161 | 646012 |