| 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. |
| 3119006WL013660 | UP-19-006-027-001/132 | 2 | सरोज | 3119006027/LD/958486255824078062 | G.P. BARODA MASHRAKPUR ME NAHAR KI PATARI PAR MITTI KARYA CHANDRAPAL KE KHET SE RAMJILAL JATAV KE KH | 5190 | 3119006000NRG23160320230240927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3119006_160323APB_FTO_2180965 | 240927 |
| 3119006WL0014226 | UP-19-006-027-001/132 | 2 | सरोज | 3119006027/LD/958486255824078062 | G.P. BARODA MASHRAKPUR ME NAHAR KI PATARI PAR MITTI KARYA CHANDRAPAL KE KHET SE RAMJILAL JATAV KE KH | 5190 | 3119006000NRG23080420230251661 | Yet to be process | | | | 251661 |