| 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. |
| 3124006WL020958 | UP-24-006-024-001/117 | 1 | प्रेमपाल | 3124006024/LD/958486255824102815 | Rohtash sharma ke khet se monu sharma ke khet tak mitti karye | 3919 | 3124006000NRG23170920220282814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3124006_200922APB_FTO_1268038 | 282814 |
| 3124006WL0024650 | UP-24-006-024-001/117 | 1 | प्रेमपाल | 3124006024/LD/958486255824102815 | Rohtash sharma ke khet se monu sharma ke khet tak mitti karye | 3919 | 3124006000NRG23211020220330791 | Yet to be process | | | | 330791 |