| 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. |
| 3131007WL007659 | UP-31-007-029-001/0015 | 2 | RAMRATI | 3131007029/IC/958486255823479198 | REWATI KE KHET SE ULRAPUR MAINAR TAK NALA KHUDAI | 2810 | 3131007000NRG23170620220105529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UP3131007_170622APB_FTO_477243 | 105529 |
| 3131007WL0012377 | UP-31-007-029-001/0015 | 2 | RAMRATI | 3131007029/IC/958486255823479198 | REWATI KE KHET SE ULRAPUR MAINAR TAK NALA KHUDAI | 2810 | 3131007000NRG23140720220185289 | Rejected | Account closed | 17/08/2022 | UP3131007_170722FTO_790567 | 185289 |
| 3131007WL0027546 | UP-31-007-029-001/0015 | 2 | RAMRATI | 3131007029/IC/958486255823479198 | REWATI KE KHET SE ULRAPUR MAINAR TAK NALA KHUDAI | 2810 | 3131007000NRG23181020220393412 | Processed | | 24/11/2022 | UP3131007_131122FTO_1552760 | 393412 |