| 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. |
| 3134003WL012751 | UP-34-003-014-001/08290 | 2 | ब्रह्रमानन्द | 3134003014/WC/958486255823314653 | KUIYA KHERA ME AMRIT SAROVAR KA NIRMAN KARYA | 4061 | 3134003000NRG23170920220149893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3134003_170922APB_FTO_1255708 | 149893 |
| 3134003WL0014970 | UP-34-003-014-001/08290 | 2 | ब्रह्रमानन्द | 3134003014/WC/958486255823314653 | KUIYA KHERA ME AMRIT SAROVAR KA NIRMAN KARYA | 4061 | 3134003000NRG23191020220178682 | Processed | | 23/11/2022 | UP3134003_191022FTO_1446956 | 178682 |