| 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. |
| 3131008WL019921 | UP-31-008-066-001/0049 | 1 | SATYADEV | 3131008066/LD/958486255824045350 | SANJAY K KHET SE NAHAR TAK SAMOCHCHBANDHI KARYA | 3161 | 3131008000NRG23250820220292750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | UP3131008_250822APB_FTO_1108281 | 292750 |
| 3131008WL0023650 | UP-31-008-066-001/0049 | 1 | SATYADEV | 3131008066/LD/958486255824045350 | SANJAY K KHET SE NAHAR TAK SAMOCHCHBANDHI KARYA | 3161 | 3131008000NRG23200920220341842 | Yet to be process | | | | 341842 |