| 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. |
| 3131004WL007603 | UP-31-004-003-002/0252 | 1 | RAMESWAR | 3131004003/WC/958486255823281057 | GRAM PANCHAYAT MAU MANSOORPUR ME AMRIT SAROVAR BELHA TALAB KA SAUDARIKARAN KARYA | 1746 | 3131004000NRG23170620220104688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UP3131004_170622APB_FTO_473270 | 104688 |
| 3131004WL0012260 | UP-31-004-003-002/0252 | 1 | RAMESWAR | 3131004003/WC/958486255823281057 | GRAM PANCHAYAT MAU MANSOORPUR ME AMRIT SAROVAR BELHA TALAB KA SAUDARIKARAN KARYA | 1746 | 3131004000NRG23130720220183795 | Processed | | 07/10/2022 | UP3131004_210922FTO_1281998 | 183795 |