| 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. |
| 3124018WL022736 | UP-24-018-008-001/112 | 1 | JAKRE ALAM | 3124018008/LD/958486255824047557 | JAGDEESH KE KHET SE NARVEER KE KHET TAK SARVAJANIK BHUMI PER SAMPARK MARG KARYA | 4161 | 3124018000NRG23031020220307062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3124018_031022APB_FTO_1356077 | 307062 |
| 3124018WL0031107 | UP-24-018-008-001/112 | 1 | JAKRE ALAM | 3124018008/LD/958486255824047557 | JAGDEESH KE KHET SE NARVEER KE KHET TAK SARVAJANIK BHUMI PER SAMPARK MARG KARYA | 4161 | 3124018000NRG23110220230413253 | Processed | | 30/03/2023 | UP3124018_130223FTO_2045734 | 413253 |