| 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. |
| 3131003WL039078 | UP-31-003-003-003/653 | 1 | DHARMENDRA | 3131003016/FP/958486255823312787 | PULIYA SE RAVINDRA KE KHET TAK KACCHA NALA KHUDAI AVAM SAFAI KARY | 8122 | 3131003000NRG23280220230550003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3131003_280223APB_FTO_2089467 | 550003 |
| 3131003WL0042695 | UP-31-003-003-003/653 | 1 | DHARMENDRA | 3131003016/FP/958486255823312787 | PULIYA SE RAVINDRA KE KHET TAK KACCHA NALA KHUDAI AVAM SAFAI KARY | 8122 | 3131003000NRG23200420230597540 | Processed | | 05/05/2023 | UP3131003_200423FTO_61907 | 597540 |