| 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. |
| 3162007WL019490 | UP-62-007-008-001/117 | 1 | SHAYAMBIHARI | 3162007008/LD/958486255823733677 | GODTUTAWA NADI PAR GHAT NIRMAN KARY | 8211 | 3162007000NRG23080920220294698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UP3162007_080922APB_FTO_1207963 | 294698 |
| 3162007WL0020986 | UP-62-007-008-001/117 | 1 | SHAYAMBIHARI | 3162007008/LD/958486255823733677 | GODTUTAWA NADI PAR GHAT NIRMAN KARY | 8211 | 3162007000NRG23240920220314073 | Processed | | 07/10/2022 | UP3162007_240922FTO_1299196 | 314073 |