| 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. |
| 3150013WL066527 | UP-50-013-013-001/296 | 1 | RAMRATI | 3150013013/IC/958486255823530622 | KANGAL KE KHET SE LAXMI SINGH KE SAGAR BAHA NALA DRAIN SAFAI WORK | 7826 | 3150013000NRG23310120230766110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3150013_030223APB_FTO_2027128 | 766110 |
| 3150013WL0078942 | UP-50-013-013-001/296 | 1 | RAMRATI | 3150013013/IC/958486255823530622 | KANGAL KE KHET SE LAXMI SINGH KE SAGAR BAHA NALA DRAIN SAFAI WORK | 7826 | 3150013000NRG23150420230888059 | Processed | | 03/05/2023 | UP3150013_170423FTO_47193 | 888059 |