| 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. |
| 3131005WL039318 | UP-31-005-043-001/0221 | 2 | SUKHRANA | 3131005043/IC/958486255823473294 | BHALLAR KE KHET SE PITAMBAR KI BAAG TAK SICHAI NALI KHUDAI KARYA | 8747 | 3131005000NRG23020320230553849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3131005_030323APB_FTO_2109617 | 553849 |
| 3131005WL0042833 | UP-31-005-043-001/0221 | 2 | SUKHRANA | 3131005043/IC/958486255823473294 | BHALLAR KE KHET SE PITAMBAR KI BAAG TAK SICHAI NALI KHUDAI KARYA | 8747 | 3131005000NRG23250520230597861 | Yet to be process | | | | 597861 |