| 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. |
| 3122006WL017149 | UP-22-006-008-001/93855 | 1 | Anoop kumar | 3122006008/LD/958486255824108749 | Diwariya Me Kailash ke khet se Dayaram ke khet Tak Chak Marga Par Mitty Kariya | 3159 | 3122006000NRG23150920220364239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | UP3122006_150922APB_FTO_1243052 | 364239 |
| 3122006WL0020358 | UP-22-006-008-001/93855 | 1 | Anoop kumar | 3122006008/LD/958486255824108749 | Diwariya Me Kailash ke khet se Dayaram ke khet Tak Chak Marga Par Mitty Kariya | 3159 | 3122006000NRG23141020220434457 | Processed | | 23/11/2022 | UP3122006_141022FTO_1412387 | 434457 |