| 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. |
| 3132004WL018920 | UP-32-004-036-001/7 | 1 | बलराम | 3132004036/WH/958486255823234516 | adarsh jalashay mahaveeran talab khudayi evam jirnodhar karya | 2882 | 3132004000NRG23241220220209877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3132004_261222APB_FTO_1826579 | 209877 |
| 3132004WL0020547 | UP-32-004-036-001/7 | 1 | बलराम | 3132004036/WH/958486255823234516 | adarsh jalashay mahaveeran talab khudayi evam jirnodhar karya | 2882 | 3132004000NRG23250120230230580 | Processed | | 30/03/2023 | UP3132004_280123FTO_2011785 | 230580 |