| 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. |
| 3147025WL023733 | UP-47-025-065-001/185 | 1 | RAM ROHIT | 3147025065/RC/958486255823372672 | RAM KISAN KE GHAR SE SHANKAR JI MANDIER HOTE HUE HARIRAM KE GHAR TAK C.C. ROAD NIRMAAN KARYA | 3906 | 3147025000NRG23251120220359343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | UP3147025_251122APB_FTO_1629269 | 359343 |
| 3147025WL0028152 | UP-47-025-065-001/185 | 1 | RAM ROHIT | 3147025065/RC/958486255823372672 | RAM KISAN KE GHAR SE SHANKAR JI MANDIER HOTE HUE HARIRAM KE GHAR TAK C.C. ROAD NIRMAAN KARYA | 3906 | 3147025000NRG23210220230406148 | Processed | | 30/03/2023 | UP3147025_210223FTO_2065491 | 406148 |