| 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. |
| 3134001WL013902 | UP-34-001-068-001/06353 | 1 | जगदीश | 3134001068/WC/958486255823322243 | SIKANADARPUR TIHAIYA ME GATA NO 19 ME AMRIT SAROVAR KA JIRNODHAR KARYA | 5407 | 3134001000NRG23061020220165507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3134001_061022APB_FTO_1364727 | 165507 |
| 3134001WL0018075 | UP-34-001-068-001/06353 | 1 | जगदीश | 3134001068/WC/958486255823322243 | SIKANADARPUR TIHAIYA ME GATA NO 19 ME AMRIT SAROVAR KA JIRNODHAR KARYA | 5407 | 3134001000NRG23171220220216296 | Processed | | 19/01/2023 | UP3134001_271222FTO_1843577 | 216296 |