| 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. |
| 3131001WL017938 | UP-31-001-014-001/496 | 1 | ASHAMA | 3131001014/LD/958486255824039580 | SARVICE ROAD SE AJEET KE KHET TAQ SAMUDAIK BHUMI VIKAS KARYA | 3015 | 3131001000NRG23110820220264561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3131001_110822APB_FTO_1014435 | 264561 |
| 3131001WL0022602 | UP-31-001-014-001/496 | 1 | ASHAMA | 3131001014/LD/958486255824039580 | SARVICE ROAD SE AJEET KE KHET TAQ SAMUDAIK BHUMI VIKAS KARYA | 3015 | 3131001000NRG23130920220327736 | Processed | | 30/03/2023 | UP3131001_060223FTO_2030252 | 327736 |