| 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. |
| 3152013WL009011 | UP-52-013-015-001/364 | 3 | Esaravati | 3152013015/LD/958486255823957763 | LEJAR MAHADEWA BANKAHE KE KHET SE KALAN NALA TAK CHAKBANDH KARY | 3561 | 3152013000NRG23280620220295257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3152013_280622APB_FTO_566840 | 295257 |
| 3152013WL0012935 | UP-52-013-015-001/364 | 3 | Esaravati | 3152013015/LD/958486255823957763 | LEJAR MAHADEWA BANKAHE KE KHET SE KALAN NALA TAK CHAKBANDH KARY | 3561 | 3152013000NRG23170720220403384 | Processed | | 07/10/2022 | UP3152013_270922FTO_1313869 | 403384 |