| 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. |
| 3124018WL016308 | UP-24-018-008-001/112 | 1 | JAKRE ALAM | 3124018008/LD/958486255823942850 | CHHUTTAN KE KHET SE VIDHYARAM KE KHET TAK SARVJANIK BHUMI PAR SAMPARK MARG KARYA | 2982 | 3124018000NRG23100820220215502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3124018_100822APB_FTO_1010303 | 215502 |
| 3124018WL0019328 | UP-24-018-008-001/112 | 1 | JAKRE ALAM | 3124018008/LD/958486255823942850 | CHHUTTAN KE KHET SE VIDHYARAM KE KHET TAK SARVJANIK BHUMI PAR SAMPARK MARG KARYA | 2982 | 3124018000NRG23040920220259733 | Yet to be process | | | | 259733 |