| 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. |
| 3132007WL020532 | UP-32-007-023-001/6 | 1 | कमलेश | 3132007023/RC/958486255823375961 | shultaan pur rood se shivbalak ke khet tak chak marrg | 7625 | 3132007000NRG23250120230230331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | UP3132007_250123APB_FTO_2000612 | 230331 |
| 3132007WL0023428 | UP-32-007-023-001/6 | 1 | कमलेश | 3132007023/RC/958486255823375961 | shultaan pur rood se shivbalak ke khet tak chak marrg | 7625 | 3132007000NRG23250320230263773 | Processed | | 03/05/2023 | UP3132007_010423FTO_6331 | 263773 |