| 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. |
| 3147025WL016217 | UP-47-025-071-001/201 | 2 | SUDAMA DEVI | 3147025071/WC/958486255823303537 | POKHRA TALAB KA SAFAI AUM KHUDAI KARYA GATANO.530 | 2646 | 3147025000NRG23160820220253581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3147025_160822APB_FTO_1038133 | 253581 |
| 3147025WL0020560 | UP-47-025-071-001/201 | 2 | SUDAMA DEVI | 3147025071/WC/958486255823303537 | POKHRA TALAB KA SAFAI AUM KHUDAI KARYA GATANO.530 | 2646 | 3147025000NRG23240920220323279 | Processed | | 30/03/2023 | UP3147025_080223FTO_2032658 | 323279 |