| 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. |
| 3131005WL039427 | UP-31-005-024-001/41 | 1 | GAYA PRASAD | 3131005024/AV/958486255824095395 | GRAM PANCHAYAT BAIRI MEIN KHEL MAIDAN NIRMAN KARYA | 8762 | 3131005000NRG23030320230555438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3131005_030323APB_FTO_2111369 | 555438 |
| 3131005WL0042832 | UP-31-005-024-001/41 | 1 | GAYA PRASAD | 3131005024/AV/958486255824095395 | GRAM PANCHAYAT BAIRI MEIN KHEL MAIDAN NIRMAN KARYA | 8762 | 3131005000NRG23250520230597856 | Yet to be process | | | | 597856 |