| 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. |
| 3131004WL017567 | UP-31-004-033-002/357 | 1 | RAJESH | 3131004033/WC/958486255823219856 | KACCHI TALIYA TALAB KHUDAIKARYA | 3589 | 3131004000NRG23080820220259401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3131004_080822APB_FTO_994477 | 259401 |
| 3131004WL0025718 | UP-31-004-033-002/357 | 1 | RAJESH | 3131004033/WC/958486255823219856 | KACCHI TALIYA TALAB KHUDAIKARYA | 3589 | 3131004000NRG23031020220368776 | Processed | | 20/11/2022 | UP3131004_101022FTO_1383945 | 368776 |