| 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. |
| 3131005WL025800 | UP-31-005-043-001/0062 | 1 | SUNIL | 3131005043/LD/958486255823848672 | NOORA KE GHAR KE PASS SE GHARGHATA SEEMA TAK SAMUDAYIK BHUMI VIKAS KARYA | 4843 | 3131005000NRG23031020220369649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3131005_031022APB_FTO_1355454 | 369649 |
| 3131005WL0032292 | UP-31-005-043-001/0062 | 1 | SUNIL | 3131005043/LD/958486255823848672 | NOORA KE GHAR KE PASS SE GHARGHATA SEEMA TAK SAMUDAYIK BHUMI VIKAS KARYA | 4843 | 3131005000NRG23031220220456462 | Processed | | 15/01/2023 | UP3131005_071222FTO_1696503 | 456462 |