| 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. |
| 3162005WL032806 | UP-62-005-042-001/191 | 2 | KAMALI | 3162005042/WC/958486255823343061 | BHARPURA ME BHIM KE KHET KE PASS BANDHI NIRMAN KARYA | 6489 | 3162005000NRG23280120230467545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3162005_280123APB_FTO_2012026 | 467545 |
| 3162005WL0039085 | UP-62-005-042-001/191 | 2 | KAMALI | 3162005042/WC/958486255823343061 | BHARPURA ME BHIM KE KHET KE PASS BANDHI NIRMAN KARYA | 6489 | 3162005000NRG23130420230520870 | Processed | | 31/08/2023 | UP3162005_280723FTO_710747 | 520870 |