| 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. |
| 3131004WL011908 | UP-31-004-009-001/287 | 1 | RAKESH | 3131004009/FP/958486255823278383 | KULABA NO 02 SE VISHUNA KE KEHT TAK MALI KHUDAI KARYA | 2603 | 3131004000NRG23120720220179068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3131004_120722APB_FTO_729780 | 179068 |
| 3131004WL0023810 | UP-31-004-009-001/287 | 1 | RAKESH | 3131004009/FP/958486255823278383 | KULABA NO 02 SE VISHUNA KE KEHT TAK MALI KHUDAI KARYA | 2603 | 3131004000NRG23200920220343703 | Processed | | 07/10/2022 | UP3131004_220922FTO_1289417 | 343703 |