| 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. |
| 3147025WL005097 | UP-47-025-003-001/173 | 1 | GANESH | 3147025003/LD/958486255823690271 | MAIN ROAD SE PANCHYAT BHAWAN TAK MATTI PATTI KARYA | 1022 | 3147025000NRG23020620220044363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UP3147025_020622APB_FTO_338612 | 44363 |
| 3147025WL0008851 | UP-47-025-003-001/173 | 1 | GANESH | 3147025003/LD/958486255823690271 | MAIN ROAD SE PANCHYAT BHAWAN TAK MATTI PATTI KARYA | 1022 | 3147025000NRG23300620220112815 | Processed | | 11/08/2022 | UP3147025_090722FTO_706896 | 112815 |