| 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. |
| 3137004WL000720 | UP-37-004-009-001/11 | 1 | JAI SANKAR | 3137004064/FP/958486255823232668 | kulawa no 1 se raja singh ke dadte tak nali nirman | 148 | 3137004000NRG23250420220004009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3137004_250422APB_FTO_104756 | 4009 |
| 3137004WL0003914 | UP-37-004-009-001/11 | 1 | JAI SANKAR | 3137004064/FP/958486255823232668 | kulawa no 1 se raja singh ke dadte tak nali nirman | 148 | 3137004000NRG23050620220057260 | Processed | | 06/07/2022 | UP3137004_290622FTO_574002 | 57260 |