| 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. |
| 3137003WL008431 | UP-37-003-016-001/119 | 2 | sushil kumar | 3137003016/WC/958486255823225333 | PUTARIHA TALAB KI KHUDAI AND JIRNODHAR | 2946 | 3137003000NRG23190720220131134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3137003_200722APB_FTO_815045 | 131134 |
| 3137003WL0011599 | UP-37-003-016-001/119 | 2 | sushil kumar | 3137003016/WC/958486255823225333 | PUTARIHA TALAB KI KHUDAI AND JIRNODHAR | 2946 | 3137003000NRG23250820220168723 | Processed | | 07/10/2022 | UP3137003_200922FTO_1271454 | 168723 |