| 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. |
| 3138003WL019793 | UP-38-003-059-001/143 | 1 | ParatapNarayan | 3138003025/WC/958486255823329391 | GRAHIYA ME_(DEVENDRA KE KHET SE RAVINDRA PARIHAR KE KHET TAK CHAKBANDH NIRMAN) | 6401 | 3138003000NRG23041020220398645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3138003_041022APB_FTO_1359492 | 398645 |
| 3138003WL0029454 | UP-38-003-059-001/143 | 1 | ParatapNarayan | 3138003025/WC/958486255823329391 | GRAHIYA ME_(DEVENDRA KE KHET SE RAVINDRA PARIHAR KE KHET TAK CHAKBANDH NIRMAN) | 6401 | 3138003000NRG23240120230559405 | Processed | | 31/01/2023 | UP3138003_250123FTO_2000008 | 559405 |