| 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. |
| 3122014WL032229 | UP-22-014-040-003/198721 | 1 | AMIT KUMAR | 3122014040/FP/958486255823310498 | SURESH KE KHET SE GRISH BABU KE KHET TAK NALA KHUDAI KARYA | 10648 | 3122014000NRG23250220230669449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | UP3122014_090323APB_FTO_2140095 | 669449 |
| 3122014WL0036272 | UP-22-014-040-003/198721 | 1 | AMIT KUMAR | 3122014040/FP/958486255823310498 | SURESH KE KHET SE GRISH BABU KE KHET TAK NALA KHUDAI KARYA | 10648 | 3122014000NRG23240420230739047 | Yet to be process | | | | 739047 |