| 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. |
| 3131005WL041076 | UP-31-005-024-001/41 | 1 | GAYA PRASAD | 3131005024/AV/958486255824095395 | GRAM PANCHAYAT BAIRI MEIN KHEL MAIDAN NIRMAN KARYA | 9065 | 3131005000NRG23240320230578037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3131005_240323APB_FTO_2223222 | 578037 |
| 3131005WL0042832 | UP-31-005-024-001/41 | 1 | GAYA PRASAD | 3131005024/AV/958486255824095395 | GRAM PANCHAYAT BAIRI MEIN KHEL MAIDAN NIRMAN KARYA | 9065 | 3131005000NRG23250520230597854 | Yet to be process | | | | 597854 |