| 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. |
| 3159022WL037460 | UP-59-022-013-001/761 | 1 | RAHUL KUMAR PANDEY | 3159022013/LD/958486255824210642 | GP DEVKALI ME THAKUR VERMA KE KHET SE BAH TAK BANDHI KARYA | 4456 | 3159022000NRG23210320230422401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3159022_210323APB_FTO_2208112 | 422401 |
| 3159022WL0042295 | UP-59-022-013-001/761 | 1 | RAHUL KUMAR PANDEY | 3159022013/LD/958486255824210642 | GP DEVKALI ME THAKUR VERMA KE KHET SE BAH TAK BANDHI KARYA | 4456 | 3159022000NRG23080520230450547 | Yet to be process | | | | 450547 |