| 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. |
| 3147025WL011039 | UP-47-025-037-001/147 | 1 | भागीरथ | 3147025037/WC/958486255823282001 | BADKA PURWA PER ISTHIT TALAB KA KHUDAI AUM SUNDARIKARAN GATA NO.393 | 1657 | 3147025000NRG23130720220157868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3147025_130722APB_FTO_752420 | 157868 |
| 3147025WL0017802 | UP-47-025-037-001/147 | 1 | भागीरथ | 3147025037/WC/958486255823282001 | BADKA PURWA PER ISTHIT TALAB KA KHUDAI AUM SUNDARIKARAN GATA NO.393 | 1657 | 3147025000NRG23290820220281018 | Processed | | 15/09/2022 | UP3147025_080922FTO_1201569 | 281018 |