| 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. |
| 3138003WL011556 | UP-38-003-044-001/210 | 1 | लोकेन्दशाह | 3138003/WC/958486255823189314 | VIKASH KHAND MADHOGARH KE GP ROOPAPUR ME (BABURAM SARMA KE KHET SE SAYYAD BABA TAK CHAKBANDH NIRMAN | 2764 | 3138003000NRG23220720220224670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3138003_270722APB_FTO_888159 | 224670 |
| 3138003WL0017442 | UP-38-003-044-001/210 | 1 | लोकेन्दशाह | 3138003/WC/958486255823189314 | VIKASH KHAND MADHOGARH KE GP ROOPAPUR ME (BABURAM SARMA KE KHET SE SAYYAD BABA TAK CHAKBANDH NIRMAN | 2764 | 3138003000NRG23120920220353678 | Processed | | 30/08/2023 | UP3138003_040823FTO_770558 | 353678 |