| 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. |
| 3131004WL020226 | UP-31-004-009-001/287 | 1 | RAKESH | 3131004009/FP/958486255823278383 | KULABA NO 02 SE VISHUNA KE KEHT TAK MALI KHUDAI KARYA | 4023 | 3131004000NRG23270820220296643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | UP3131004_270822APB_FTO_1125242 | 296643 |
| 3131004WL0023810 | UP-31-004-009-001/287 | 1 | RAKESH | 3131004009/FP/958486255823278383 | KULABA NO 02 SE VISHUNA KE KEHT TAK MALI KHUDAI KARYA | 4023 | 3131004000NRG23200920220343707 | Processed | | 07/10/2022 | UP3131004_220922FTO_1289417 | 343707 |