| 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. |
| 3146002WL024206 | UP-46-002-087-006/54308 | 1 | RAM AUTER | 3146002087/WC/958486255823275628 | PURAINA BARWALIYA GAON KE BEECH ME TALAB KHUDAI KARYA | 6944 | 3146002000NRG23230720220407361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3146002_250722APB_FTO_860124 | 407361 |
| 3146002WL0030406 | UP-46-002-087-006/54308 | 1 | RAM AUTER | 3146002087/WC/958486255823275628 | PURAINA BARWALIYA GAON KE BEECH ME TALAB KHUDAI KARYA | 6944 | 3146002000NRG23250820220500837 | Processed | | 02/09/2022 | UP3146002_270822FTO_1124707 | 500837 |