| 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. |
| 3134001WL009990 | UP-34-001-021-001/16204 | 1 | सुनील कुमार | 3134001021/DP/958486255823229950 | MUKHYA MANTRI SAMUDAYIK VANIKI YOJNA (2022-23) | 3725 | 3134001000NRG23060820220111782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3134001_060822APB_FTO_976241 | 111782 |
| 3134001WL0011346 | UP-34-001-021-001/16204 | 1 | सुनील कुमार | 3134001021/DP/958486255823229950 | MUKHYA MANTRI SAMUDAYIK VANIKI YOJNA (2022-23) | 3725 | 3134001000NRG23250820220130460 | Processed | | 31/08/2022 | UP3134001_250822FTO_1109543 | 130460 |