| 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. |
| 3143012WL013294 | UP-43-012-004-001/179 | 1 | संतोष | 3143012004/WH/958486255823238109 | AMRAT SAROVAR BABA TARA TALAB KI KHUADI | 5122 | 3143012000NRG23270720220137853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3143012_270722APB_FTO_888687 | 137853 |
| 3143012WL0019754 | UP-43-012-004-001/179 | 1 | संतोष | 3143012004/WH/958486255823238109 | AMRAT SAROVAR BABA TARA TALAB KI KHUADI | 5122 | 3143012000NRG23121020220229998 | Processed | | 14/01/2023 | UP3143012_011222FTO_1656367 | 229998 |