| 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. |
| 3112003WL021669 | UP-12-003-051-001/75 | 2 | BRIJPAL LA | 3112003051/RC/958486255823312704 | MEHARVANI ME GUFRAN KE KHET SE JOGINDRA KE KHET TAK MITTI / KHADANJA WORK 2021-22 | 4782 | 3112003000NRG22290320220240724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | UP3112003_050422APB_FTO_27033 | 240724 |
| 3112003WL0022204 | UP-12-003-051-001/75 | 2 | BRIJPAL LA | 3112003051/RC/958486255823312704 | MEHARVANI ME GUFRAN KE KHET SE JOGINDRA KE KHET TAK MITTI / KHADANJA WORK 2021-22 | 4782 | 3112003000NRG22210820220245343 | Processed | | 31/08/2022 | UP3112003_210822FTO_1079379 | 245343 |