| 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. |
| 3110010067WL021299 | UP-10-010-067-001/34 | 1 | नत्थू | 3110010067/LD/958486255824097101 | SAMSANGAT KE PUSTABANDE ABAM SAFAY KARYA | 6190 | 3110010067NRG23011120220369252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3110010_011122APB_FTO_1501964 | 369252 |
| 3110010WL0024438 | UP-10-010-067-001/34 | 1 | नत्थू | 3110010067/LD/958486255824097101 | SAMSANGAT KE PUSTABANDE ABAM SAFAY KARYA | 6190 | 3110010067NRG23071220220433156 | Yet to be process | | | | 433156 |