| 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. |
| 3134001WL009524 | UP-34-001-021-001/16204 | 1 | सुनील कुमार | 3134001021/IC/958486255823475300 | TIVRA MOD SE VIVEK KI DUKAN TAK NALA KHUDAI KARYA | 2977 | 3134001000NRG23010820220106135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3134001_010822APB_FTO_925348 | 106135 |
| 3134001WL0011346 | UP-34-001-021-001/16204 | 1 | सुनील कुमार | 3134001021/IC/958486255823475300 | TIVRA MOD SE VIVEK KI DUKAN TAK NALA KHUDAI KARYA | 2977 | 3134001000NRG23250820220130459 | Processed | | 31/08/2022 | UP3134001_250822FTO_1109543 | 130459 |