| 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. |
| 3138005WL007878 | UP-38-005-013-001/267 | 1 | SHIVATI | 3138005013/WC/958486255823238899 | BANDHA NIRMAN - DEVGAON ME BHUPENDRA KE KHET SE MANGAL SINGH KE KHET TAK | 3614 | 3138005000NRG23020720220153561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UP3138005_020722APB_FTO_622390 | 153561 |
| 3138005WL0011167 | UP-38-005-013-001/267 | 1 | SHIVATI | 3138005013/WC/958486255823238899 | BANDHA NIRMAN - DEVGAON ME BHUPENDRA KE KHET SE MANGAL SINGH KE KHET TAK | 3614 | 3138005000NRG23200720220219011 | Yet to be process | | | | 219011 |