| 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. |
| 3156003WL014116 | UP-56-003-033-001/371 | 1 | SURENDRA | 3156003033/LD/958486255824045763 | MACHIL JAMIL MACHIL RAMVINAY KE KHET SE DADARA PUL TAK CHAK MARG | 3295 | 3156003000NRG23290720220238496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3156003_300722APB_FTO_916797 | 238496 |
| 3156003WL0016608 | UP-56-003-033-001/371 | 1 | SURENDRA | 3156003033/LD/958486255824045763 | MACHIL JAMIL MACHIL RAMVINAY KE KHET SE DADARA PUL TAK CHAK MARG | 3295 | 3156003000NRG23270820220277359 | Processed | | 12/09/2022 | UP3156003_020922FTO_1154422 | 277359 |