| 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. |
| 3146017WL018518 | UP-46-017-007-003/53266 | 1 | VIJAY KUMAR | 3146017007/IF/958486255823876749 | RAM DAS KE KHET KA SAMTALI KARAN EVAM MEDH BANDI KA KARY | 3015 | 3146017000NRG23040720220309378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3146017_050722APB_FTO_655081 | 309378 |
| 3146017WL0022014 | UP-46-017-007-003/53266 | 1 | VIJAY KUMAR | 3146017007/IF/958486255823876749 | RAM DAS KE KHET KA SAMTALI KARAN EVAM MEDH BANDI KA KARY | 3015 | 3146017000NRG23150720220371989 | Processed | | 31/03/2023 | UP3146017_270223FTO_2086344 | 371989 |