| 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. |
| 3134001WL003168 | UP-34-001-061-001/20745 | 1 | Vijendra singh | 3134001061/LD/958486255823818582 | MAIN ROAD SHAEKHUR HUSNGA SE HORAM YADAV KE KHET TAK CHAKROAD PAR MITTI KARYA | 1212 | 3134001000NRG23010620220031002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | UP3134001_010622APB_FTO_331035 | 31002 |
| 3134001WL0004135 | UP-34-001-061-001/20745 | 1 | Vijendra singh | 3134001061/LD/958486255823818582 | MAIN ROAD SHAEKHUR HUSNGA SE HORAM YADAV KE KHET TAK CHAKROAD PAR MITTI KARYA | 1212 | 3134001000NRG23140620220046263 | Yet to be process | | | | 46263 |