| 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. |
| 3134004WL002556 | UP-34-004-018-001/7859 | 3 | मलिखान | 3134004018/LD/958486255823919390 | PAPPU KE KHET SE RAJKUMAR KE KHET TAK MITTI KARYA | 837 | 3134004000NRG23210520220022907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3134004_210522APB_FTO_238422 | 22907 |
| 3134004WL0003240 | UP-34-004-018-001/7859 | 3 | मलिखान | 3134004018/LD/958486255823919390 | PAPPU KE KHET SE RAJKUMAR KE KHET TAK MITTI KARYA | 837 | 3134004000NRG23010620220032175 | Processed | | 04/06/2022 | UP3134004_010622FTO_334384 | 32175 |