| 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. |
| 3162004WL012092 | UP-62-004-080-001/276 | 2 | CHENA | 3162004080/IF/958486255823863753 | BRIJESH S/O GULAB KE KHET KA SAMTALI KARAN V MED BANDI | 3506 | 3162004000NRG23140720220180513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3162004_140722APB_FTO_761954 | 180513 |
| 3162004WL0020864 | UP-62-004-080-001/276 | 2 | CHENA | 3162004080/IF/958486255823863753 | BRIJESH S/O GULAB KE KHET KA SAMTALI KARAN V MED BANDI | 3506 | 3162004000NRG23230920220312913 | Processed | | 07/10/2022 | UP3162004_230922FTO_1293429 | 312913 |