| 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. |
| 3156003WL009573 | UP-56-003-056-001/284 | 4 | SUDHA | 3156003056/WC/958486255823229661 | SIPA IBRAHIMABAD GONGESHAH BABA GATA 86KH BHAG-2 KI POKHARI KHUDAI | 1839 | 3156003000NRG23250620220140685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3156003_270622APB_FTO_548247 | 140685 |
| 3156003WL0013241 | UP-56-003-056-001/284 | 4 | SUDHA | 3156003056/WC/958486255823229661 | SIPA IBRAHIMABAD GONGESHAH BABA GATA 86KH BHAG-2 KI POKHARI KHUDAI | 1839 | 3156003000NRG23220720220224735 | Processed | | 11/08/2022 | UP3156003_220722FTO_840041 | 224735 |