| 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. |
| 3138007WL012966 | UP-38-007-062-001/154 | 2 | गोमती | 3138007062/WC/958486255823182725 | JAL ROK BANDH RAJU NAYAK KE KHET SE GHAN SHYAM KUSHWAHA KE KHET TAK | 3213 | 3138007000NRG23310720220258329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3138007_020822APB_FTO_937373 | 258329 |
| 3138007WL0017289 | UP-38-007-062-001/154 | 2 | गोमती | 3138007062/WC/958486255823182725 | JAL ROK BANDH RAJU NAYAK KE KHET SE GHAN SHYAM KUSHWAHA KE KHET TAK | 3213 | 3138007000NRG23110920220351756 | Yet to be process | | | | 351756 |