| 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. |
| 3162005WL036757 | UP-62-005-046-001/592 | 2 | DHARMENDRA | 3162005046/IC/958486255823532011 | PACHOKHARA KALAN ME TALAB SE MEN NAHAR TAK SICHAI NALI V SAFAI KARYA | 7954 | 3162005000NRG23270320230501113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3162005_270323APB_FTO_2240158 | 501113 |
| 3162005WL0039094 | UP-62-005-046-001/592 | 2 | DHARMENDRA | 3162005046/IC/958486255823532011 | PACHOKHARA KALAN ME TALAB SE MEN NAHAR TAK SICHAI NALI V SAFAI KARYA | 7954 | 3162005000NRG23130420230520892 | Processed | | 31/08/2023 | UP3162005_280723FTO_710747 | 520892 |