| 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. |
| 3134004WL007188 | UP-34-004-018-001/7859 | 3 | मलिखान | 3134004018/LD/958486255823921867 | MAHENDRA PAL KE KHET SE JAGDEESH KE KHET TAK MITTI KAARYA | 2562 | 3134004000NRG23110720220082608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3134004_110722APB_FTO_722107 | 82608 |
| 3134004WL0011392 | UP-34-004-018-001/7859 | 3 | मलिखान | 3134004018/LD/958486255823921867 | MAHENDRA PAL KE KHET SE JAGDEESH KE KHET TAK MITTI KAARYA | 2562 | 3134004000NRG23260820220130959 | Processed | | 02/09/2022 | UP3134004_260822FTO_1116038 | 130959 |