| 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. |
| 3156008WL009741 | UP-56-008-056-003/256 | 1 | RAMUNI YADAV | 3156008056/WH/958486255823233026 | G.P. SALEMPUR ME PARAS KE KHET KE PASS POKHARI KHUDAI KARYA (GATA No-163 KHA) | 2544 | 3156008000NRG23270620220145585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3156008_270622APB_FTO_559968 | 145585 |
| 3156008WL0015931 | UP-56-008-056-003/256 | 1 | RAMUNI YADAV | 3156008056/WH/958486255823233026 | G.P. SALEMPUR ME PARAS KE KHET KE PASS POKHARI KHUDAI KARYA (GATA No-163 KHA) | 2544 | 3156008000NRG23180820220269167 | Processed | | 12/09/2022 | UP3156008_020922FTO_1154093 | 269167 |