| 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. |
| 3131007WL002324 | UP-31-007-058-001/483 | 2 | RAHUL | 3131007058/IC/958486255823398098 | MARORA TALAB SE PANCHAYAT BHAWAN TAK NALA KHUDAI | 1069 | 3131007000NRG23110520220023303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UP3131007_110522APB_FTO_192186 | 23303 |
| 3131007WL0004636 | UP-31-007-058-001/483 | 2 | RAHUL | 3131007058/IC/958486255823398098 | MARORA TALAB SE PANCHAYAT BHAWAN TAK NALA KHUDAI | 1069 | 3131007000NRG23290520220053592 | Processed | | 04/06/2022 | UP3131007_310522FTO_323747 | 53592 |