| 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. |
| 3147025WL020575 | UP-47-025-037-001/183 | 1 | बेचू | 3147025037/WC/958486255823282001 | BADKA PURWA PER ISTHIT TALAB KA KHUDAI AUM SUNDARIKARAN GATA NO.393 | 3297 | 3147025000NRG23240920220323533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3147025_240922APB_FTO_1302033 | 323533 |
| 3147025WL0032030 | UP-47-025-037-001/183 | 1 | बेचू | 3147025037/WC/958486255823282001 | BADKA PURWA PER ISTHIT TALAB KA KHUDAI AUM SUNDARIKARAN GATA NO.393 | 3297 | 3147025000NRG23280320230438369 | Processed | | 19/05/2023 | UP3147025_150523FTO_179961 | 438369 |