| 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. |
| 3146004WL027272 | UP-46-004-090-001/58080 | 1 | MOHRAM ALI | 3146004090/LD/958486255824008773 | MURAD ALI KE GHAR SE PATI SADAK TAK MITTI PATAYI KARYA | 5428 | 3146004000NRG23060820220455385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3146004_060822APB_FTO_979406 | 455385 |
| 3146004WL0030853 | UP-46-004-090-001/58080 | 1 | MOHRAM ALI | 3146004090/LD/958486255824008773 | MURAD ALI KE GHAR SE PATI SADAK TAK MITTI PATAYI KARYA | 5428 | 3146004000NRG23270820220506468 | Processed | | 16/03/2024 | UP3146004_201123FTO_1251968 | 506468 |