| 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. |
| 3134001WL006222 | UP-34-001-061-001/20745 | 1 | Vijendra singh | 3134001061/LD/958486255823810266 | VINOD YADAV SHEKHPUR KE KHET SE RAJENDRA YADAV KE KHET TAK CHAKROAD PAR MITTI KARYA | 2188 | 3134001000NRG23040720220073277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UP3134001_040722APB_FTO_639544 | 73277 |
| 3134001WL0007969 | UP-34-001-061-001/20745 | 1 | Vijendra singh | 3134001061/LD/958486255823810266 | VINOD YADAV SHEKHPUR KE KHET SE RAJENDRA YADAV KE KHET TAK CHAKROAD PAR MITTI KARYA | 2188 | 3134001000NRG23180720220090431 | Processed | | 11/08/2022 | UP3134001_180722FTO_795086 | 90431 |