| 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. |
| 3131006WL012722 | UP-31-006-042-001/0059 | 1 | GAAJI | 3131006042/DP/958486255823195489 | Gram panchayat Virugadhi me Vraksharopan karya 2022-23 | 2673 | 3131006000NRG23150720220189843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3131006_150722APB_FTO_769551 | 189843 |
| 3131006WL0026404 | UP-31-006-042-001/0059 | 1 | GAAJI | 3131006042/DP/958486255823195489 | Gram panchayat Virugadhi me Vraksharopan karya 2022-23 | 2673 | 3131006000NRG23101020220378261 | Processed | | 23/11/2022 | UP3131006_181022FTO_1439561 | 378261 |