| 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. |
| 3156004WL002515 | UP-56-004-023-001/97 | 2 | LALMATI | 3156004023/LD/958486255823816504 | DAGARA SE FEKU KE KHET TAK MITTI CHKAMARG | 324 | 3156004000NRG23250420220007571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3156004_250422APB_FTO_104645 | 7571 |
| 3156004WL0013361 | UP-56-004-023-001/97 | 2 | LALMATI | 3156004023/LD/958486255823816504 | DAGARA SE FEKU KE KHET TAK MITTI CHKAMARG | 324 | 3156004000NRG23230720220226687 | Processed | | 11/08/2022 | UP3156004_230722FTO_847219 | 226687 |