| 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. |
| 3131004WL038663 | UP-31-004-033-002/357 | 1 | RAJESH | 3131004033/LD/958486255824239880 | ANUJ SINGH KE BAG SE DEVENDRA SINGH KE BAG TAK SAMUDAYIK BHUMI VIKAS KARYA | 8208 | 3131004000NRG23230220230543414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3131004_230223APB_FTO_2072514 | 543414 |
| 3131004WL0042679 | UP-31-004-033-002/357 | 1 | RAJESH | 3131004033/LD/958486255824239880 | ANUJ SINGH KE BAG SE DEVENDRA SINGH KE BAG TAK SAMUDAYIK BHUMI VIKAS KARYA | 8208 | 3131004000NRG23200420230597473 | Processed | | 31/05/2023 | UP3131004_280523FTO_265653 | 597473 |