| 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. |
| 3147025WL007048 | UP-47-025-064-003/50 | 2 | CHANDRAKLA | 3147025064/WC/958486255823223158 | DISLARE BOUNDRY KE BAGAL TALAB SAFAI AUM KHUDAI KARYA | 1142 | 3147025000NRG23160620220076991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3147025_160622APB_FTO_467117 | 76991 |
| 3147025WL0010364 | UP-47-025-064-003/50 | 2 | CHANDRAKLA | 3147025064/WC/958486255823223158 | DISLARE BOUNDRY KE BAGAL TALAB SAFAI AUM KHUDAI KARYA | 1142 | 3147025000NRG23090720220146137 | Processed | | 02/09/2022 | UP3147025_250822FTO_1105758 | 146137 |