| 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. |
| 3131003WL018691 | UP-31-003-004-001/0133 | 1 | RAHOOF | 3131003004/IC/958486255823493268 | SHARDA NAHAR SE HORILAL KE KHET TAK SICHAI NALI KHUDAI KARY | 3775 | 3131003000NRG23170820220275189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3131003_170822APB_FTO_1047311 | 275189 |
| 3131003WL0025520 | UP-31-003-004-001/0133 | 1 | RAHOOF | 3131003004/IC/958486255823493268 | SHARDA NAHAR SE HORILAL KE KHET TAK SICHAI NALI KHUDAI KARY | 3775 | 3131003000NRG23011020220365944 | Processed | | 08/10/2022 | UP3131003_011022FTO_1348315 | 365944 |