| 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. |
| 3138006WL004725 | UP-38-006-019-001/56 | 1 | राजेन्द्र सिंह | 3138006/FP/958486255823272476 | PARAITHA ME NALA KHUDAI MUNNA KE KHET SE KONCH MINOR TAK | 1361 | 3138006000NRG23100620220079521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3138006_100622APB_FTO_419757 | 79521 |
| 3138006WL0009953 | UP-38-006-019-001/56 | 1 | राजेन्द्र सिंह | 3138006/FP/958486255823272476 | PARAITHA ME NALA KHUDAI MUNNA KE KHET SE KONCH MINOR TAK | 1361 | 3138006000NRG23140720220192587 | Processed | | 12/08/2022 | UP3138006_140722FTO_755974 | 192587 |