| 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. |
| 3137011010WL020159 | UP-37-011-010-001/0104 | 1 | DESHRAJ | 3137011010/LD/958486255823669006 | sawan ke khet se karthi ki sarhad tk jal awrodhak marg | 5035 | 3137011010NRG23290120230258049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3137011_310123APB_FTO_2018294 | 258049 |
| 3137011WL0023152 | UP-37-011-010-001/0104 | 1 | DESHRAJ | 3137011010/LD/958486255823669006 | sawan ke khet se karthi ki sarhad tk jal awrodhak marg | 5035 | 3137011010NRG23110420230279687 | Processed | | 03/05/2023 | UP3137011_120423FTO_41688 | 279687 |