| 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. |
| 3162007WL015496 | UP-62-007-025-001/693 | 1 | rabindra kumar | 3162007025/WC/958486255823228834 | SITARAM LOHAR KE GHAR KE PAS BANDHI UCHHIKARAN KARY | 6647 | 3162007000NRG23030820220242021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3162007_030822APB_FTO_948128 | 242021 |
| 3162007WL0018573 | UP-62-007-025-001/693 | 1 | rabindra kumar | 3162007025/WC/958486255823228834 | SITARAM LOHAR KE GHAR KE PAS BANDHI UCHHIKARAN KARY | 6647 | 3162007000NRG23280820220283229 | Processed | | 03/09/2022 | UP3162007_310822FTO_1138815 | 283229 |