| 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. |
| 3138005WL017428 | UP-38-005-037-002/344 | 2 | DEV SINGH | 3138005/WC/958486255823313937 | CHAKROAD & PULIYA NIRMAN - GIDWASA - JAYRAM BABA KE KHET SE KARASVAY NALA TAK | 9461 | 3138005000NRG23120920220353546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/09/2022 | UP3138005_120922APB_FTO_1218951 | 353546 |
| 3138005WL0018703 | UP-38-005-037-002/344 | 2 | DEV SINGH | 3138005/WC/958486255823313937 | CHAKROAD & PULIYA NIRMAN - GIDWASA - JAYRAM BABA KE KHET SE KARASVAY NALA TAK | 9461 | 3138005000NRG23240920220375396 | Processed | | 19/01/2023 | UP3138005_211222FTO_1789502 | 375396 |