| 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. |
| 3124010WL018242 | UP-24-010-041-001/13 | 1 | सत्यपाल | 3124010041/LD/958486255823966646 | GP PAHARPUR MAI GAJRAJ KE BAGH SE NAGLA SAHABAD TAK MITTI KARY | 2434 | 3124010000NRG23250820220244227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3124010_250822APB_FTO_1108441 | 244227 |
| 3124010WL0023788 | UP-24-010-041-001/13 | 1 | सत्यपाल | 3124010041/LD/958486255823966646 | GP PAHARPUR MAI GAJRAJ KE BAGH SE NAGLA SAHABAD TAK MITTI KARY | 2434 | 3124010000NRG23121020220319056 | Yet to be process | | | | 319056 |