| 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. |
| 3134003WL002014 | UP-34-003-034-001/27503 | 1 | शैलेश | 3134003081/LD/958486255823866401 | SHER SINGH KE KHET SE RAJKUMAR KE KHET TAK CHAKROD PAR MITTI KARYA | 721 | 3134003000NRG23130520220016673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UP3134003_130522APB_FTO_204120 | 16673 |
| 3134003WL0002993 | UP-34-003-034-001/27503 | 1 | शैलेश | 3134003081/LD/958486255823866401 | SHER SINGH KE KHET SE RAJKUMAR KE KHET TAK CHAKROD PAR MITTI KARYA | 721 | 3134003000NRG23280520220028642 | Processed | | 04/06/2022 | UP3134003_010622FTO_329234 | 28642 |