| 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. |
| 3144001WL021005 | UP-44-001-061-005/67701 | 1 | रंजीत | 3144001061/FP/958486255823267723 | BANVAIYA TALAB SE DUAR NALA TAK NALA KHUDAI | 3933 | 3144001000NRG23300720220181417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3144001_300722APB_FTO_905545 | 181417 |
| 3144001WL0025527 | UP-44-001-061-005/67701 | 1 | रंजीत | 3144001061/FP/958486255823267723 | BANVAIYA TALAB SE DUAR NALA TAK NALA KHUDAI | 3933 | 3144001000NRG23260820220238942 | Processed | | 02/09/2022 | UP3144001_270822FTO_1119517 | 238942 |