| 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. |
| 3156003WL012911 | UP-56-003-025-001/205 | 1 | RAJESH | 3156003025/DP/958486255823226715 | KERAMAMAHRUPUR PICH ROAD SE MITRASEN K KHET SE RAMBACHAN K KHET TAK CHAKMARG K KINARE VRIKSHAROPAN K | 2938 | 3156003000NRG23200720220218598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3156003_220722APB_FTO_839328 | 218598 |
| 3156003WL0016610 | UP-56-003-025-001/205 | 1 | RAJESH | 3156003025/DP/958486255823226715 | KERAMAMAHRUPUR PICH ROAD SE MITRASEN K KHET SE RAMBACHAN K KHET TAK CHAKMARG K KINARE VRIKSHAROPAN K | 2938 | 3156003000NRG23270820220277363 | Processed | | 12/09/2022 | UP3156003_020922FTO_1154422 | 277363 |