| 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. |
| 3178004WL007365 | UP-78-004-050-001/72 | 1 | राम किशुन | 3178004050/IF/958486255823850594 | AKHLESH KUMAR KE KHET ME TALAB KHUDAI KARY | 3200 | 3178004000NRG23160620220089265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UP3178004_160622APB_FTO_465724 | 89265 |
| 3178004WL0011081 | UP-78-004-050-001/72 | 1 | राम किशुन | 3178004050/IF/958486255823850594 | AKHLESH KUMAR KE KHET ME TALAB KHUDAI KARY | 3200 | 3178004000NRG23130720220165172 | Processed | | 25/08/2022 | UP3178004_170822FTO_1050432 | 165172 |