| 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. |
| 3131008WL010935 | UP-31-008-066-001/0049 | 1 | SATYADEV | 3131008066/WH/958486255823230980 | KHAJARIHA TALAAB KA JIRNODHAR KAARYA | 1840 | 3131008000NRG23070720220162964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UP3131008_070722APB_FTO_676714 | 162964 |
| 3131008WL0016165 | UP-31-008-066-001/0049 | 1 | SATYADEV | 3131008066/WH/958486255823230980 | KHAJARIHA TALAAB KA JIRNODHAR KAARYA | 1840 | 3131008000NRG23010820220239575 | Yet to be process | | | | 239575 |