| 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. |
| 3131007WL016126 | UP-31-007-009-001/0185 | 1 | KARAN | 3131007009/IC/958486255823492381 | CHEDI KE KHET SE NALA TAK NALI KHUDAI | 4778 | 3131007000NRG23010820220239014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3131007_010822APB_FTO_923971 | 239014 |
| 3131007WL0019862 | UP-31-007-009-001/0185 | 1 | KARAN | 3131007009/IC/958486255823492381 | CHEDI KE KHET SE NALA TAK NALI KHUDAI | 4778 | 3131007000NRG23250820220292005 | Processed | | 31/08/2022 | UP3131007_250822FTO_1107608 | 292005 |