| 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. |
| 3138002WL001532 | UP-38-002-047-002/45 | 1 | इन्दल | 3138002047/IF/958486255823842546 | gram paren mustkil me bandha nirman ram raheesh ke khet par | 452 | 3138002000NRG23130520220021787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3138002_130522APB_FTO_206543 | 21787 |
| 3138002WL0009399 | UP-38-002-047-002/45 | 1 | इन्दल | 3138002047/IF/958486255823842546 | gram paren mustkil me bandha nirman ram raheesh ke khet par | 452 | 3138002000NRG23110720220183164 | Yet to be process | | | | 183164 |