| 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. |
| 3147025WL018868 | UP-47-025-037-001/183 | 1 | बेचू | 3147025037/WC/958486255823282001 | BADKA PURWA PER ISTHIT TALAB KA KHUDAI AUM SUNDARIKARAN GATA NO.393 | 3113 | 3147025000NRG23080920220298987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UP3147025_080922APB_FTO_1204420 | 298987 |
| 3147025WL0020579 | UP-47-025-037-001/183 | 1 | बेचू | 3147025037/WC/958486255823282001 | BADKA PURWA PER ISTHIT TALAB KA KHUDAI AUM SUNDARIKARAN GATA NO.393 | 3113 | 3147025000NRG23240920220323637 | Processed | | 31/03/2023 | UP3147025_080223FTO_2032658 | 323637 |