| 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. |
| 3131016WL012856 | UP-31-016-045-001/504 | 3 | RAJENDRA KUMAR | 3131016045/AV/958486255823069624 | GRAM PANCHAYAT MAHESH KHEDA ME KHEL KE MAIDAN KA NIRMAN KARYA | 3041 | 3131016000NRG23160720220191896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3131016_160722APB_FTO_778849 | 191896 |
| 3131016WL0024284 | UP-31-016-045-001/504 | 3 | RAJENDRA KUMAR | 3131016045/AV/958486255823069624 | GRAM PANCHAYAT MAHESH KHEDA ME KHEL KE MAIDAN KA NIRMAN KARYA | 3041 | 3131016000NRG23230920220349298 | Processed | | 07/10/2022 | UP3131016_230922FTO_1291308 | 349298 |