| 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. |
| 3131007WL015558 | UP-31-007-040-001/67 | 1 | RANJIT KUMAR | 3131007040/LD/958486255823814939 | shiv pal ke khet se raj bhadur ke khet tak chak marg | 4847 | 3131007000NRG23290720220231366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3131007_290722APB_FTO_900578 | 231366 |
| 3131007WL0019887 | UP-31-007-040-001/67 | 1 | RANJIT KUMAR | 3131007040/LD/958486255823814939 | shiv pal ke khet se raj bhadur ke khet tak chak marg | 4847 | 3131007000NRG23250820220292252 | Processed | | 31/08/2022 | UP3131007_250822FTO_1107608 | 292252 |