| 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. |
| 3161029WL009275 | UP-61-029-018-001/4290127 | 2 | Pardeep kumar | 3161029079/WC/958486255823242090 | THATHARA ME SISAYI TALAB GAHARIKARAN KARYA (ii) | 4045 | 3161029000NRG23080820220122148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3161029_080822APB_FTO_989496 | 122148 |
| 3161029WL0012478 | UP-61-029-018-001/4290127 | 2 | Pardeep kumar | 3161029079/WC/958486255823242090 | THATHARA ME SISAYI TALAB GAHARIKARAN KARYA (ii) | 4045 | 3161029000NRG23101020220159902 | Processed | | 19/11/2022 | UP3161029_101022FTO_1383658 | 159902 |