| 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. |
| 3138005WL008644 | UP-38-005-046-002/38 | 2 | KUNTI | 3138005/WC/958486255823187472 | MAHESHPURA ME JALROK BANDH - KAKRAULI MAINOR SE JAY SHRI RAM KE KHET TAK | 4213 | 3138005000NRG23070720220168912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | UP3138005_070722APB_FTO_674170 | 168912 |
| 3138005WL0011186 | UP-38-005-046-002/38 | 2 | KUNTI | 3138005/WC/958486255823187472 | MAHESHPURA ME JALROK BANDH - KAKRAULI MAINOR SE JAY SHRI RAM KE KHET TAK | 4213 | 3138005000NRG23200720220219142 | Yet to be process | | | | 219142 |