| 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. |
| 3134001WL016820 | UP-34-001-026-001/12608 | 1 | नेत्रपाल | 3134001026/LD/958486255824172902 | MANGE LAL KE KHET SE RANDHEER KE KHET TAK CHAKROAD PAR MITTI KARYA | 6581 | 3134001000NRG23231120220201928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3134001_231122APB_FTO_1614034 | 201928 |
| 3134001WL0018077 | UP-34-001-026-001/12608 | 1 | नेत्रपाल | 3134001026/LD/958486255824172902 | MANGE LAL KE KHET SE RANDHEER KE KHET TAK CHAKROAD PAR MITTI KARYA | 6581 | 3134001000NRG23171220220216300 | Processed | | 19/01/2023 | UP3134001_271222FTO_1843577 | 216300 |