| 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. |
| 3131007WL034044 | UP-31-007-059-001/17 | 2 | ANKUR | 3131007059/LD/958486255824162308 | MEERAKPUR ME RAJ KUMAR KE BAGH SE SARAY SARHAD TAK SAM0 BHOOMI VIKAS KARYA | 9238 | 3131007000NRG23171220220477988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3131007_171222APB_FTO_1765064 | 477988 |
| 3131007WL0037815 | UP-31-007-059-001/17 | 2 | ANKUR | 3131007059/LD/958486255824162308 | MEERAKPUR ME RAJ KUMAR KE BAGH SE SARAY SARHAD TAK SAM0 BHOOMI VIKAS KARYA | 9238 | 3131007000NRG23290120230530209 | Processed | | 30/03/2023 | UP3131007_290123FTO_2014063 | 530209 |