| 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. |
| 3156002WL014030 | UP-56-002-058-001/178 | 1 | BAJRANGI | 3156002058/LD/958486255824028683 | GP PADARATHPUR ME DAYASHANKAR MISHRA KE TUBEL SE MEN PICH TAK CHAK BANDH KARY | 5041 | 3156002000NRG23280720220236795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3156002_030822APB_FTO_939860 | 236795 |
| 3156002WL0017654 | UP-56-002-058-001/178 | 1 | BAJRANGI | 3156002058/LD/958486255824028683 | GP PADARATHPUR ME DAYASHANKAR MISHRA KE TUBEL SE MEN PICH TAK CHAK BANDH KARY | 5041 | 3156002000NRG23080920220288138 | Processed | | 15/09/2022 | UP3156002_080922FTO_1208039 | 288138 |