| 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. |
| 3131009WL008683 | UP-31-009-023-002/0173 | 1 | PARMESH | 3131009023/WC/958486255823260452 | GHOGHATI TALAB KI KHUDAI KARYA | 577 | 3131009000NRG23240620220123735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3131009_240622APB_FTO_538246 | 123735 |
| 3131009WL0012639 | UP-31-009-023-002/0173 | 1 | PARMESH | 3131009023/WC/958486255823260452 | GHOGHATI TALAB KI KHUDAI KARYA | 577 | 3131009000NRG23150720220188930 | Processed | | 11/08/2022 | UP3131009_260722FTO_867585 | 188930 |