| 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. |
| 3131004WL038577 | UP-31-004-011-001/56 | 1 | SUTENDRA | 3131004011/FP/958486255823302052 | MINOR SE JAMALUDEENPUR KI HAD WA SHERPUR KHURD KI HAD TAK NALI KHUDAI KARYA | 8174 | 3131004000NRG23220220230541789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3131004_220223APB_FTO_2069637 | 541789 |
| 3131004WL0042677 | UP-31-004-011-001/56 | 1 | SUTENDRA | 3131004011/FP/958486255823302052 | MINOR SE JAMALUDEENPUR KI HAD WA SHERPUR KHURD KI HAD TAK NALI KHUDAI KARYA | 8174 | 3131004000NRG23200420230597467 | Processed | | 31/05/2023 | UP3131004_280523FTO_265653 | 597467 |