| 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. |
| 3156003WL020859 | UP-56-003-026-001/112 | 2 | PRABHU | 3156003026/LD/958486255824120162 | KHAIRA MOHAMMADPUR GATA 338 RAKBA 0.9260 ME USAR BHUMI KA SUDHAR KARYA | 4454 | 3156003000NRG23211020220322554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3156003_261022APB_FTO_1476287 | 322554 |
| 3156003WL0022906 | UP-56-003-026-001/112 | 2 | PRABHU | 3156003026/LD/958486255824120162 | KHAIRA MOHAMMADPUR GATA 338 RAKBA 0.9260 ME USAR BHUMI KA SUDHAR KARYA | 4454 | 3156003000NRG23291120220347175 | Processed | | 14/01/2023 | UP3156003_291122FTO_1641954 | 347175 |