| 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. |
| 3146017WL044287 | UP-46-017-075-001/46506 | 1 | MAHENDRA SINGH | 3146017075/LD/958486255824126239 | SHIV BAKSH SINGH KE KHET SE BENI PRASAD KE KHET TAK MITTI PATAI KA KARY | 7545 | 3146017000NRG23121220220664733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3146017_121222APB_FTO_1728881 | 664733 |
| 3146017WL0051546 | UP-46-017-075-001/46506 | 1 | MAHENDRA SINGH | 3146017075/LD/958486255824126239 | SHIV BAKSH SINGH KE KHET SE BENI PRASAD KE KHET TAK MITTI PATAI KA KARY | 7545 | 3146017000NRG23010220230773980 | Processed | | 31/03/2023 | UP3146017_270223FTO_2086344 | 773980 |