| 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. |
| 3135017WL002577 | UP-35-017-018-002/704 | 1 | RAM KISHOR | 3135017067/LD/958486255823913537 | BADAN SINGH KE KHET SE MALATI KE KHET TAK CHAK MARG NIRMAN KARY | 971 | 3135017000NRG23090620220036977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3135017_100622APB_FTO_415372 | 36977 |
| 3135017WL0004907 | UP-35-017-018-002/704 | 1 | RAM KISHOR | 3135017067/LD/958486255823913537 | BADAN SINGH KE KHET SE MALATI KE KHET TAK CHAK MARG NIRMAN KARY | 971 | 3135017000NRG23130720220089512 | Processed | | 07/10/2022 | UP3135017_170922FTO_1253355 | 89512 |