| 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. |
| 3131005WL008504 | UP-31-005-008-002/322 | 1 | PREM KUMAR | 3131005008/WC/958486255823272612 | MALHAU TALAB KI KHUDAI KARYA | 1445 | 3131005000NRG23230620220120446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | UP3131005_230622APB_FTO_527756 | 120446 |
| 3131005WL0012221 | UP-31-005-008-002/322 | 1 | PREM KUMAR | 3131005008/WC/958486255823272612 | MALHAU TALAB KI KHUDAI KARYA | 1445 | 3131005000NRG23130720220183286 | Processed | | 30/08/2022 | UP3131005_240822FTO_1098169 | 183286 |