| 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. |
| 3156004WL018972 | UP-56-004-023-001/51 | 1 | UDAYABHAN | 3156004023/LD/958486255824119373 | MAHENDRA NATH KE KHET SE UPENDRANATH TRIPATHI KE KHET SE FORELANE TAK MITTI CHAKMARG | 5139 | 3156004000NRG23230920220302411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3156004_230922APB_FTO_1291907 | 302411 |
| 3156004WL0020475 | UP-56-004-023-001/51 | 1 | UDAYABHAN | 3156004023/LD/958486255824119373 | MAHENDRA NATH KE KHET SE UPENDRANATH TRIPATHI KE KHET SE FORELANE TAK MITTI CHAKMARG | 5139 | 3156004000NRG23181020220319120 | Processed | | 23/11/2022 | UP3156004_181022FTO_1436877 | 319120 |