| 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. |
| 3134007WL018588 | UP-34-007-029-001/14835 | 1 | प्रेम चन्द्र | 3134007029/LD/958486255824109791 | Rajkiya nalkoop se pakki sadak tak chakraod par mitti karya | 6510 | 3134007000NRG23301220220222581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UP3134007_040123APB_FTO_1902631 | 222581 |
| 3134007WL0019458 | UP-34-007-029-001/14835 | 1 | प्रेम चन्द्र | 3134007029/LD/958486255824109791 | Rajkiya nalkoop se pakki sadak tak chakraod par mitti karya | 6510 | 3134007000NRG23250120230233127 | Processed | | 31/03/2023 | UP3134007_290123FTO_2013922 | 233127 |