| 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. |
| 3124016WL019205 | UP-24-016-036-002/113 | 1 | RAMSAHAY | 3124016036/FP/958486255823277157 | MAHESH KE KHET SE KALIYAN KE KHET TAK KACHA NALA NIRMAN KARYA | 2495 | 3124016000NRG23030920220258201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UP3124016_030922APB_FTO_1162978 | 258201 |
| 3124016WL0023766 | UP-24-016-036-002/113 | 1 | RAMSAHAY | 3124016036/FP/958486255823277157 | MAHESH KE KHET SE KALIYAN KE KHET TAK KACHA NALA NIRMAN KARYA | 2495 | 3124016000NRG23121020220318985 | Yet to be process | | | | 318985 |