| 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. |
| 3131013WL003880 | UP-31-013-004-001/0042 | 1 | GYAN VATI | 3131013004/LD/958486255823506114 | BARENDA ME BHANVRESHWER DAMAR ROAD SE RAM DAYAL KE KHET TAK KNP MARG | 643 | 3131013000NRG23250520220042411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | UP3131013_250522APB_FTO_262230 | 42411 |
| 3131013WL0020478 | UP-31-013-004-001/0042 | 1 | GYAN VATI | 3131013004/LD/958486255823506114 | BARENDA ME BHANVRESHWER DAMAR ROAD SE RAM DAYAL KE KHET TAK KNP MARG | 643 | 3131013000NRG23280820220299596 | Processed | | 23/11/2022 | UP3131013_201022FTO_1450869 | 299596 |