| 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. |
| 3131004WL029705 | UP-31-004-061-001/109-A | 1 | DINESH | 3131004061/LD/958486255824105189 | SITARAM KE KHET SE SARVESH KE KEHT TAQ SAMUDAYIK BHUMI VIKAS KARYA | 5882 | 3131004000NRG23101120220422774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3131004_101122APB_FTO_1545056 | 422774 |
| 3131004WL0033149 | UP-31-004-061-001/109-A | 1 | DINESH | 3131004061/LD/958486255824105189 | SITARAM KE KHET SE SARVESH KE KEHT TAQ SAMUDAYIK BHUMI VIKAS KARYA | 5882 | 3131004000NRG23111220220466964 | Processed | | 15/01/2023 | UP3131004_131222FTO_1737851 | 466964 |