| 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. |
| 3131004WL032409 | UP-31-004-062-001/1112 | 1 | RAJBAHADUR | 3131004062/LD/958486255824166839 | GRAM PANCHAYAT RAHIMABAD ME CHARAGAH VIKAS KARYA | 6440 | 3131004000NRG23031220220458064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3131004_031222APB_FTO_1676111 | 458064 |
| 3131004WL0037705 | UP-31-004-062-001/1112 | 1 | RAJBAHADUR | 3131004062/LD/958486255824166839 | GRAM PANCHAYAT RAHIMABAD ME CHARAGAH VIKAS KARYA | 6440 | 3131004000NRG23280120230528621 | Processed | | 31/03/2023 | UP3131004_100223FTO_2043534 | 528621 |