| 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. |
| 3161029008WL018997 | UP-61-029-008-001/4510155 | 2 | SADHANA DEVI | 3161029008/WC/958486255823290725 | BARADIH ME ARAJI NO 815 ME AMRIT SAROVAR NIRMAN KARYA | 8402 | 3161029008NRG23150320230229487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | UP3161029_150323APB_FTO_2174591 | 229487 |
| 3161029WL0020884 | UP-61-029-008-001/4510155 | 2 | SADHANA DEVI | 3161029008/WC/958486255823290725 | BARADIH ME ARAJI NO 815 ME AMRIT SAROVAR NIRMAN KARYA | 8402 | 3161029008NRG23090520230242340 | Processed | | 13/05/2023 | UP3161029_090523FTO_153700 | 242340 |