| 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. |
| 3138007081WL033816 | UP-38-007-081-001/22 | 1 | भूपसिह | 3138007081/LD/958486255824253941 | SAMTALIKARAN NIRMAN GP MINAURA ORAI ME GATA NO.494 | 10118 | 3138007081NRG23270320230633614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UP3138007_290323APB_FTO_2260399 | 633614 |
| 3138007WL0035916 | UP-38-007-081-001/22 | 1 | भूपसिह | 3138007081/LD/958486255824253941 | SAMTALIKARAN NIRMAN GP MINAURA ORAI ME GATA NO.494 | 10118 | 3138007081NRG23210420230663413 | Processed | | 13/05/2023 | UP3138007_210423FTO_67551 | 663413 |