| 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. |
| 3162004WL015652 | UP-62-004-052-001/327 | 1 | CHHANGUR | 3162004052/WC/958486255823306683 | MEGWA TALAB AMRIT SARVER KA GAHRIKARAN V SUNDRIKARAN | 4878 | 3162004000NRG23040820220245164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3162004_040822APB_FTO_956634 | 245164 |
| 3162004WL0020855 | UP-62-004-052-001/327 | 1 | CHHANGUR | 3162004052/WC/958486255823306683 | MEGWA TALAB AMRIT SARVER KA GAHRIKARAN V SUNDRIKARAN | 4878 | 3162004000NRG23230920220312861 | Processed | | 07/10/2022 | UP3162004_230922FTO_1293429 | 312861 |