| 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. |
| 3132003WL014802 | UP-32-003-102-001/174 | 1 | SOM NATH | 3132003102/RS/958486255823110244 | GHOOR GADDHE KA NIRMAN | 5043 | 3132003000NRG23121020220165556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3132003_121022APB_FTO_1397279 | 165556 |
| 3132003WL0017853 | UP-32-003-102-001/174 | 1 | SOM NATH | 3132003102/RS/958486255823110244 | GHOOR GADDHE KA NIRMAN | 5043 | 3132003000NRG23091220220197299 | Processed | | 14/01/2023 | UP3132003_121222FTO_1727877 | 197299 |