| 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. |
| 3131004WL018797 | UP-31-004-042-009/1337 | 1 | SHANKER | 3131004042/AV/958486255823069670 | GRAM PANCHAYAT METHITIKUR ME KHEAL KA MAIDAN NIRMAN KARYA | 3908 | 3131004000NRG23170820220277012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3131004_170822APB_FTO_1053327 | 277012 |
| 3131004WL0025741 | UP-31-004-042-009/1337 | 1 | SHANKER | 3131004042/AV/958486255823069670 | GRAM PANCHAYAT METHITIKUR ME KHEAL KA MAIDAN NIRMAN KARYA | 3908 | 3131004000NRG23031020220368962 | Processed | | 20/11/2022 | UP3131004_101022FTO_1383945 | 368962 |