| 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. |
| 3124004WL010856 | UP-24-004-035-001/204 | 1 | वीरेश | 3124004035/LD/958486255823973741 | VEDRAM RAJAN KE KHET SE SHIV SAHAY KE KHET TAK MITTI KARYA | 1509 | 3124004000NRG23110720220146652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3124004_110722APB_FTO_717674 | 146652 |
| 3124004WL0021218 | UP-24-004-035-001/204 | 1 | वीरेश | 3124004035/LD/958486255823973741 | VEDRAM RAJAN KE KHET SE SHIV SAHAY KE KHET TAK MITTI KARYA | 1509 | 3124004000NRG23200920220285873 | Processed | | 03/05/2023 | UP3124004_240323FTO_2220496 | 285873 |