| 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. |
| 3131007WL015363 | UP-31-007-029-001/577 | 1 | CHANGA | 3131007029/IF/958486255823868877 | VINOD KUMAR S/O RAM NATH KE KHET ME TALAB KHUDAI | 4728 | 3131007000NRG23280720220228072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3131007_280722APB_FTO_889803 | 228072 |
| 3131007WL0019874 | UP-31-007-029-001/577 | 1 | CHANGA | 3131007029/IF/958486255823868877 | VINOD KUMAR S/O RAM NATH KE KHET ME TALAB KHUDAI | 4728 | 3131007000NRG23250820220292169 | Processed | | 31/08/2022 | UP3131007_250822FTO_1107608 | 292169 |