| 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. |
| 3112010WL017788 | UP-12-010-030-001/192 | 1 | INTJAR | 3112010030/LD/958486255824198036 | कन्जोली में अशरफ के खेत से जिन्दे के खेत तक भुमि सुधार कार्य 2022-2023 | 2945 | 3112010000NRG23090320230248173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3112010_090323APB_FTO_2140466 | 248173 |
| 3112010WL0020267 | UP-12-010-030-001/192 | 1 | INTJAR | 3112010030/LD/958486255824198036 | कन्जोली में अशरफ के खेत से जिन्दे के खेत तक भुमि सुधार कार्य 2022-2023 | 2945 | 3112010000NRG23120420230273783 | Processed | | 03/05/2023 | UP3112010_180423FTO_51774 | 273783 |