| 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. |
| 3121002WL012213 | UP-21-002-011-004/45 | 1 | Sukhram | 3121002059/IF/958486255823971398 | Hariom ke khet me talab khudai karya | 5863 | 3121002000NRG23061020220229484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3121002_061022APB_FTO_1364811 | 229484 |
| 3121002WL0016092 | UP-21-002-011-004/45 | 1 | Sukhram | 3121002059/IF/958486255823971398 | Hariom ke khet me talab khudai karya | 5863 | 3121002000NRG23121220220301407 | Processed | | 19/01/2023 | UP3121002_241222FTO_1815188 | 301407 |