| 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. |
| 3135017WL015461 | UP-35-017-062-001/316 | 1 | RAMU SHAKYA | 3135017062/FP/958486255823323463 | UMMED KE KHET SE BHUP SINGH KE KHET TAK NALI KHUDAI SAFAI KARY | 6087 | 3135017000NRG23070220230265572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3135017_070223APB_FTO_2031339 | 265572 |
| 3135017WL0018435 | UP-35-017-062-001/316 | 1 | RAMU SHAKYA | 3135017062/FP/958486255823323463 | UMMED KE KHET SE BHUP SINGH KE KHET TAK NALI KHUDAI SAFAI KARY | 6087 | 3135017000NRG23110420230301277 | Processed | | 14/06/2023 | UP3135017_090623FTO_374539 | 301277 |