| 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. |
| 3131004WL008444 | UP-31-004-003-002/0252 | 1 | RAMESWAR | 3131004003/WC/958486255823281057 | GRAM PANCHAYAT MAU MANSOORPUR ME AMRIT SAROVAR BELHA TALAB KA SAUDARIKARAN KARYA | 1753 | 3131004000NRG23220620220119231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | UP3131004_220622APB_FTO_524317 | 119231 |
| 3131004WL0012260 | UP-31-004-003-002/0252 | 1 | RAMESWAR | 3131004003/WC/958486255823281057 | GRAM PANCHAYAT MAU MANSOORPUR ME AMRIT SAROVAR BELHA TALAB KA SAUDARIKARAN KARYA | 1753 | 3131004000NRG23130720220183796 | Processed | | 07/10/2022 | UP3131004_210922FTO_1281998 | 183796 |