| 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. |
| 3114013WL000974 | UP-14-013-023-001/115 | 1 | ANKUR KUMAR SHARMA | 3114013023/LD/958486255823912863 | GRAM JANSATH DEHAT MEIN ISLAM KE KHET SE IKBAL KE KHET TAK CHAK MARG MITTY KARYA | 215 | 3114013000NRG23250520220010418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | UP3114013_250522APB_FTO_262734 | 10418 |
| 3114013WL0001640 | UP-14-013-023-001/115 | 1 | ANKUR KUMAR SHARMA | 3114013023/LD/958486255823912863 | GRAM JANSATH DEHAT MEIN ISLAM KE KHET SE IKBAL KE KHET TAK CHAK MARG MITTY KARYA | 215 | 3114013000NRG23060620220017356 | Processed | | 11/06/2022 | UP3114013_080622FTO_391420 | 17356 |