| 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. |
| 3135017WL014874 | UP-35-017-012-001/3 | 1 | KAMLESH | 3135017012/LD/958486255824108917 | RAJARAM P KE KHET SE RAMPRAKASH KE KHET TAK CHAK MARG NIRMAN KARY | 5723 | 3135017000NRG23200120230255758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | UP3135017_200123APB_FTO_1984878 | 255758 |
| 3135017WL0016705 | UP-35-017-012-001/3 | 1 | KAMLESH | 3135017012/LD/958486255824108917 | RAJARAM P KE KHET SE RAMPRAKASH KE KHET TAK CHAK MARG NIRMAN KARY | 5723 | 3135017000NRG23100320230282794 | Processed | | 30/03/2023 | UP3135017_270323FTO_2237095 | 282794 |