| 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. |
| 3134004WL008410 | UP-34-004-029-001/05010 | 1 | विनोद | 3134004029/DP/958486255823275604 | GRAM PANCHAYAT ME AMRIT MAHOTSAV UDYAN 2022-23 | 3183 | 3134004000NRG23210720220094732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3134004_220722APB_FTO_845323 | 94732 |
| 3134004WL0011450 | UP-34-004-029-001/05010 | 1 | विनोद | 3134004029/DP/958486255823275604 | GRAM PANCHAYAT ME AMRIT MAHOTSAV UDYAN 2022-23 | 3183 | 3134004000NRG23260820220131784 | Processed | | 02/09/2022 | UP3134004_260822FTO_1116038 | 131784 |