| 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. |
| 3124010WL022619 | UP-24-010-011-001/192 | 1 | मर्शपाल | 3124010011/LD/958486255824091362 | GP BANS BAROLIYA ME MAHIPAL KE KHET SE JAYNARAYAN SHARMA KE KHET MITTI KARYA | 2905 | 3124010000NRG23031020220305522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3124010_031022APB_FTO_1353943 | 305522 |
| 3124010WL0031630 | UP-24-010-011-001/192 | 1 | मर्शपाल | 3124010011/LD/958486255824091362 | GP BANS BAROLIYA ME MAHIPAL KE KHET SE JAYNARAYAN SHARMA KE KHET MITTI KARYA | 2905 | 3124010000NRG23270220230419316 | Yet to be process | | | | 419316 |