| 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. |
| 3146016WL028288 | UP-46-016-008-003/04097 | 2 | SUNITA | 3146016008/LD/958486255824004096 | HETRAM WHA GO. BUDAR TAK SAMPARAK MARAG SE NALA TAK CHAKBAND NIRMAN KARYA | 5191 | 3146016000NRG23110820220470229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3146016_110822APB_FTO_1022210 | 470229 |
| 3146016WL0030615 | UP-46-016-008-003/04097 | 2 | SUNITA | 3146016008/LD/958486255824004096 | HETRAM WHA GO. BUDAR TAK SAMPARAK MARAG SE NALA TAK CHAKBAND NIRMAN KARYA | 5191 | 3146016000NRG23250820220503958 | Processed | | 30/03/2023 | UP3146016_170223FTO_2058029 | 503958 |