| 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. |
| 3131008WL011240 | UP-31-008-070-003/0190 | 1 | RAM KHELAWAN | 3131008070/WH/958486255823229071 | KHEM TARA TALAB KHUDAI KARYA | 2100 | 3131008000NRG23080720220168200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | UP3131008_080722APB_FTO_697560 | 168200 |
| 3131008WL0016162 | UP-31-008-070-003/0190 | 1 | RAM KHELAWAN | 3131008070/WH/958486255823229071 | KHEM TARA TALAB KHUDAI KARYA | 2100 | 3131008000NRG23010820220239545 | Processed | | 26/11/2022 | UP3131008_221122FTO_1605692 | 239545 |