| 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. |
| 3131004WL010828 | UP-31-004-003-002/0252 | 1 | RAMESWAR | 3131004003/WC/958486255823306709 | AMRIT SAROVAR GORHIYA TALAB KHUDAI KARYA | 2334 | 3131004000NRG23060720220161257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | UP3131004_060722APB_FTO_670926 | 161257 |
| 3131004WL0014347 | UP-31-004-003-002/0252 | 1 | RAMESWAR | 3131004003/WC/958486255823306709 | AMRIT SAROVAR GORHIYA TALAB KHUDAI KARYA | 2334 | 3131004000NRG23230720220213606 | Processed | | 07/10/2022 | UP3131004_210922FTO_1281998 | 213606 |