| 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. |
| 3124018WL019814 | UP-24-018-032-001/17 | 1 | LALARAM | 3124018032/LD/958486255824026532 | BANDH SE RAMOTAR KE KHET TAK SARVAJANIK BHUMI PER SAMPARK MARG KARYA | 3745 | 3124018000NRG23080920220266366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UP3124018_080922APB_FTO_1202304 | 266366 |
| 3124018WL0021773 | UP-24-018-032-001/17 | 1 | LALARAM | 3124018032/LD/958486255824026532 | BANDH SE RAMOTAR KE KHET TAK SARVAJANIK BHUMI PER SAMPARK MARG KARYA | 3745 | 3124018000NRG23250920220293500 | Processed | | 12/03/2024 | UP3124018_291123FTO_1280020 | 293500 |