| 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. |
| 3132002WL008549 | UP-32-002-056-001/454 | 1 | kanhiya lal | 3132002056/WC/958486255823285849 | KAITHA AMART SAROVAR KA NIRMAN | 2494 | 3132002000NRG23260720220092465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3132002_260722APB_FTO_877580 | 92465 |
| 3132002WL0012205 | UP-32-002-056-001/454 | 1 | kanhiya lal | 3132002056/WC/958486255823285849 | KAITHA AMART SAROVAR KA NIRMAN | 2494 | 3132002000NRG23080920220135411 | Processed | | 07/10/2022 | UP3132002_250922FTO_1305024 | 135411 |