| 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. |
| 3124017WL016365 | UP-24-017-030-001/22 | 1 | DURAG PAL | 3124017030/LD/958486255824003223 | JAMALPUR ME UTTAPAL KE KHET SE BABURAM KE KHET TAK MITTI KARYA | 3140 | 3124017000NRG23100820220216433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3124017_100822APB_FTO_1012918 | 216433 |
| 3124017WL0020617 | UP-24-017-030-001/22 | 1 | DURAG PAL | 3124017030/LD/958486255824003223 | JAMALPUR ME UTTAPAL KE KHET SE BABURAM KE KHET TAK MITTI KARYA | 3140 | 3124017000NRG23140920220278250 | Yet to be process | | | | 278250 |