| 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. |
| 3131005WL030240 | UP-31-005-043-001/0062 | 1 | SUNIL | 3131005043/LD/958486255823848672 | NOORA KE GHAR KE PASS SE GHARGHATA SEEMA TAK SAMUDAYIK BHUMI VIKAS KARYA | 6211 | 3131005000NRG23151120220430230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3131005_151122APB_FTO_1561290 | 430230 |
| 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 | 6211 | 3131005000NRG23031220220456466 | Processed | | 15/01/2023 | UP3131005_071222FTO_1696503 | 456466 |