| 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. |
| 3143010WL017625 | UP-43-010-079-001/500 | 1 | MAHESH KUMAR | 3143010079/LD/958486255824080962 | ARAD PAR TALAB SE PREM KE KHET HOTE HUE DAYA RAM KE KHET TAK MITTI PURAI | 5289 | 3143010000NRG23140920220201561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/09/2022 | UP3143010_140922APB_FTO_1238457 | 201561 |
| 3143010WL0018368 | UP-43-010-079-001/500 | 1 | MAHESH KUMAR | 3143010079/LD/958486255824080962 | ARAD PAR TALAB SE PREM KE KHET HOTE HUE DAYA RAM KE KHET TAK MITTI PURAI | 5289 | 3143010000NRG23230920220210767 | Yet to be process | | | | 210767 |