| 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. |
| 3131007WL008442 | UP-31-007-020-003/0184 | 1 | SANTOSH KUMAR | 3131007020/LD/958486255823975433 | MAKRAND KE KHET SE JAGA KE KHET TAK CHAK MARG | 3087 | 3131007000NRG23220620220119189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | UP3131007_220622APB_FTO_523663 | 119189 |
| 3131007WL0012361 | UP-31-007-020-003/0184 | 1 | SANTOSH KUMAR | 3131007020/LD/958486255823975433 | MAKRAND KE KHET SE JAGA KE KHET TAK CHAK MARG | 3087 | 3131007000NRG23140720220185111 | Processed | | 12/08/2022 | UP3131007_170722FTO_790567 | 185111 |