| 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. |
| 3121001WL021417 | UP-21-001-008-004/522 | 1 | KUSAMA DEVI | 3121001066/IC/958486255823540533 | BADANPUR MAIN VIDHYARAM KE KHET SE SURESH CHANDRA KE KHET TAK GOOL KHUDAI KARYA | 6400 | 3121001000NRG23280320230386547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UP3121001_280323APB_FTO_2252056 | 386547 |
| 3121001WL0022431 | UP-21-001-008-004/522 | 1 | KUSAMA DEVI | 3121001066/IC/958486255823540533 | BADANPUR MAIN VIDHYARAM KE KHET SE SURESH CHANDRA KE KHET TAK GOOL KHUDAI KARYA | 6400 | 3121001000NRG23150420230395725 | Yet to be process | | | | 395725 |