| 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. |
| 3138005WL019815 | UP-38-005-053-003/557 | 3 | श्रीराम | 3138005053/FP/958486255823268277 | NALA KHUDAI - KEOLARI - MULU KE KHET SE ANOOP GURJAR KE KHET TAK | 10642 | 3138005000NRG23041020220399259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3138005_051022APB_FTO_1360106 | 399259 |
| 3138005WL0025456 | UP-38-005-053-003/557 | 3 | श्रीराम | 3138005053/FP/958486255823268277 | NALA KHUDAI - KEOLARI - MULU KE KHET SE ANOOP GURJAR KE KHET TAK | 10642 | 3138005000NRG23071220220499688 | Yet to be process | | | | 499688 |