| 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. |
| 3167005WL000316 | UP-67-005-113-001/238 | 3 | UBAISH | 3167005128/LD/958486255823709643 | GP KALAKHERA URF KALALAKHERA MAIN FURKAN KE KHET SE IMRAN KE KHET TAK RASTE PAR MITI KARYA | 146 | 3167005000NRG23270420220004297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3167005_280422APB_FTO_128306 | 4297 |
| 3167005WL0002827 | UP-67-005-113-001/238 | 3 | UBAISH | 3167005128/LD/958486255823709643 | GP KALAKHERA URF KALALAKHERA MAIN FURKAN KE KHET SE IMRAN KE KHET TAK RASTE PAR MITI KARYA | 146 | 3167005000NRG23040620220043922 | Processed | | 07/10/2022 | UP3167005_200922FTO_1268712 | 43922 |