| 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. |
| 3138003WL006857 | UP-38-003-015-001/716 | 1 | TULSHI RAM | 3138003/WC/958486255823217656 | VIKASH KHAND MADHOGARH KE GP MAHOEE ME BHAGIRATH KE MAKAN SE GOVIND KE MAKAN TAK CHAKBANDH NIRMAN | 1850 | 3138003000NRG23260620220130305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UP3138003_270622APB_FTO_554909 | 130305 |
| 3138003WL0011789 | UP-38-003-015-001/716 | 1 | TULSHI RAM | 3138003/WC/958486255823217656 | VIKASH KHAND MADHOGARH KE GP MAHOEE ME BHAGIRATH KE MAKAN SE GOVIND KE MAKAN TAK CHAKBANDH NIRMAN | 1850 | 3138003000NRG23230720220229755 | Processed | | 13/05/2023 | UP3138003_050523FTO_132904 | 229755 |