| 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. |
| 3131011WL007761 | UP-31-011-038-001/0010 | 2 | BINDA DEVI | 3131011038/LD/958486255823955745 | SHUKLAPUR ME KAILASH KE KHET SE SATISH KE ENGINE TAK SAMUDAYIK BHUMI VIKAS KARYA | 973 | 3131011000NRG23180620220107405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3131011_190622APB_FTO_493241 | 107405 |
| 3131011WL0042811 | UP-31-011-038-001/0010 | 2 | BINDA DEVI | 3131011038/LD/958486255823955745 | SHUKLAPUR ME KAILASH KE KHET SE SATISH KE ENGINE TAK SAMUDAYIK BHUMI VIKAS KARYA | 973 | 3131011000NRG23230520230597801 | Yet to be process | | | | 597801 |