| 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. |
| 3134001WL014581 | UP-34-001-034-003/34555 | 1 | Ram Khiladi | 3134001081/LD/958486255823889087 | BUDHPAL KE KHET SE JAYPRAKASH KE KHET TAK CHAKROAD PAR MITTI KARYA | 5698 | 3134001000NRG23141020220173930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3134001_141022APB_FTO_1416827 | 173930 |
| 3134001WL0018042 | UP-34-001-034-003/34555 | 1 | Ram Khiladi | 3134001081/LD/958486255823889087 | BUDHPAL KE KHET SE JAYPRAKASH KE KHET TAK CHAKROAD PAR MITTI KARYA | 5698 | 3134001000NRG23171220220215891 | Processed | | 14/01/2023 | UP3134001_171222FTO_1764403 | 215891 |