| 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. |
| 3135018WL003355 | UP-35-018-010-001/38 | 2 | VIRENDRA KUMAR | 3135018010/WC/958486255823279483 | GP Kakrahi me Amrat Sarovar Talab Khudai Kary | 713 | 3135018000NRG23210620220053270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | UP3135018_210622APB_FTO_508105 | 53270 |
| 3135018WL0004404 | UP-35-018-010-001/38 | 2 | VIRENDRA KUMAR | 3135018010/WC/958486255823279483 | GP Kakrahi me Amrat Sarovar Talab Khudai Kary | 713 | 3135018000NRG23070720220078119 | Processed | | 27/08/2022 | UP3135018_160822FTO_1031073 | 78119 |