| 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. |
| 3138003WL021118 | UP-38-003-033-001/136 | 1 | महावीर | 3138003033/WC/958486255823218823 | RAMPURA MADHOGARH ME RAMPRAKASH KE KHET SE PRABHU KE KHET TAK CHAKBANDH NIRMAN | 6936 | 3138003000NRG23171020220422417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3138003_171022APB_FTO_1433924 | 422417 |
| 3138003WL0025518 | UP-38-003-033-001/136 | 1 | महावीर | 3138003033/WC/958486255823218823 | RAMPURA MADHOGARH ME RAMPRAKASH KE KHET SE PRABHU KE KHET TAK CHAKBANDH NIRMAN | 6936 | 3138003000NRG23071220220500089 | Processed | | 14/01/2023 | UP3138003_091222FTO_1717747 | 500089 |