| 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. |
| 3114005WL002839 | UP-14-005-013-001/140 | 1 | RAMESH CHAND | 3114005024/FP/958486255823217400 | vijaypal ke khet se hindan nadi tak nala jonidar | 360 | 3114005000NRG23220620220030549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | UP3114005_240622APB_FTO_538331 | 30549 |
| 3114005WL0005303 | UP-14-005-013-001/140 | 1 | RAMESH CHAND | 3114005024/FP/958486255823217400 | vijaypal ke khet se hindan nadi tak nala jonidar | 360 | 3114005000NRG23160720220052046 | Processed | | 12/08/2022 | UP3114005_250722FTO_861263 | 52046 |