| 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. |
| 3138002008WL028241 | UP-38-002-008-001/269 | 1 | ramdas | 3138002008/AV/958486255824090802 | gram bijuwapur diwara me samudayak gaushala ka nirman | 10136 | 3138002008NRG23050120230537602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UP3138002_070123APB_FTO_1920833 | 537602 |
| 3138002WL0029987 | UP-38-002-008-001/269 | 1 | ramdas | 3138002008/AV/958486255824090802 | gram bijuwapur diwara me samudayak gaushala ka nirman | 10136 | 3138002008NRG23300120230565750 | Processed | | 17/07/2023 | UP3138002_280623FTO_499505 | 565750 |