| 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. |
| 3134001WL005772 | UP-34-001-034-003/34555 | 1 | Ram Khiladi | 3134001081/WC/958486255823257149 | KULIYA KA TALAB GATA NO 19/2 PUV KI TARAF KHUDAI V SAFAI KARYA | 2251 | 3134001000NRG23300620220068680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UP3134001_300622APB_FTO_591093 | 68680 |
| 3134001WL0008280 | UP-34-001-034-003/34555 | 1 | Ram Khiladi | 3134001081/WC/958486255823257149 | KULIYA KA TALAB GATA NO 19/2 PUV KI TARAF KHUDAI V SAFAI KARYA | 2251 | 3134001000NRG23200720220093369 | Processed | | 11/08/2022 | UP3134001_220722FTO_840193 | 93369 |