| 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. |
| 3124004WL004732 | UP-24-004-042-001/170 | 2 | ROOMA DEVI | 3124004042/LD/958486255823685782 | PREM PAL KE KHET SE KESAR KHA KE KHET TAK MITTI KARYA | 558 | 3124004000NRG23010620220053876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UP3124004_020622APB_FTO_338461 | 53876 |
| 3124004WL0023343 | UP-24-004-042-001/170 | 2 | ROOMA DEVI | 3124004042/LD/958486255823685782 | PREM PAL KE KHET SE KESAR KHA KE KHET TAK MITTI KARYA | 558 | 3124004000NRG23101020220313940 | Yet to be process | | | | 313940 |