| 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. |
| 3135021WL016007 | UP-35-021-008-001/392 | 1 | JAYAVIND | 3135021008/IF/958486255824046138 | Sarvesh s/o Ram bharose ke khet ka samtlikaran karya | 7031 | 3135021000NRG23220220230273891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3135021_220223APB_FTO_2067670 | 273891 |
| 3135021WL0018537 | UP-35-021-008-001/392 | 1 | JAYAVIND | 3135021008/IF/958486255824046138 | Sarvesh s/o Ram bharose ke khet ka samtlikaran karya | 7031 | 3135021000NRG23240520230301592 | Processed | | 27/05/2023 | UP3135021_240523FTO_236769 | 301592 |