| 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. |
| 3146007WL026624 | UP-46-007-020-003/10278 | 1 | BASHEER | 3146007020/WC/958486255823133132 | GULRI TALAB KA JIRNODHAR KARYA (BANWARI GOPALPUR 2021-22) | 5401 | 3146007000NRG23040820220445677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3146007_050822APB_FTO_968720 | 445677 |
| 3146007WL0030746 | UP-46-007-020-003/10278 | 1 | BASHEER | 3146007020/WC/958486255823133132 | GULRI TALAB KA JIRNODHAR KARYA (BANWARI GOPALPUR 2021-22) | 5401 | 3146007000NRG23260820220505047 | Yet to be process | | | | 505047 |