| 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. |
| 3119002WL001971 | UP-19-002-046-003/618 | 1 | gayatri | 3119002046/LD/958486255823897808 | KALUA KE KHET SE MAHAVEER KE KHET TAK BHOOMI VIKAS KARYA | 877 | 3119002000NRG23140620220044793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3119002_140622APB_FTO_445953 | 44793 |
| 3119002WL0004190 | UP-19-002-046-003/618 | 1 | gayatri | 3119002046/LD/958486255823897808 | KALUA KE KHET SE MAHAVEER KE KHET TAK BHOOMI VIKAS KARYA | 877 | 3119002000NRG23140720220091018 | Yet to be process | | | | 91018 |