| 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. |
| 3131007WL022301 | UP-31-007-030-001/0019 | 3 | MANIRAM | 3131007030/IC/958486255823505685 | BECHE LAL KE KHET SE PULIYA TAK NALI KHUDAI | 6477 | 3131007000NRG23100920220323434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UP3131007_100922APB_FTO_1215047 | 323434 |
| 3131007WL0024209 | UP-31-007-030-001/0019 | 3 | MANIRAM | 3131007030/IC/958486255823505685 | BECHE LAL KE KHET SE PULIYA TAK NALI KHUDAI | 6477 | 3131007000NRG23220920220348606 | Rejected | Account closed | 10/10/2022 | UP3131007_230922FTO_1293460 | 348606 |
| 3131007WL0034454 | UP-31-007-030-001/0019 | 3 | MANIRAM | 3131007030/IC/958486255823505685 | BECHE LAL KE KHET SE PULIYA TAK NALI KHUDAI | 6477 | 3131007000NRG23211220220483284 | Processed | | 19/01/2023 | UP3131007_261222FTO_1826203 | 483284 |