| 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. |
| 3121005WL006808 | UP-21-005-035-001/73 | 1 | RGUVEER | 3121005044/LD/958486255824007173 | SADAK SE MUSTABAD MOD TAK BHUMI VIKAS KARYA | 2312 | 3121005000NRG23220720220122384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3121005_250722APB_FTO_857244 | 122384 |
| 3121005WL0009671 | UP-21-005-035-001/73 | 1 | RGUVEER | 3121005044/LD/958486255824007173 | SADAK SE MUSTABAD MOD TAK BHUMI VIKAS KARYA | 2312 | 3121005000NRG23280820220178544 | Yet to be process | | | | 178544 |